Travel payment for investigation conducted on EEO complaint #DEA-2008-00492. Invoice was not submitted with original invoice #102514-1, FFS ducument #HE08A040141.

Ended Awarded Last action

Contract number
DJD09HQ03AL0010
Awardee
Awarding agency
Obligated
$761

Award facts

Contract value 100% obligated
$761.42 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561611 Investigation and Personal Background Check Services
PSC
R612 Support- Administrative: Information Retrieval
Set-aside
No set-aside
Competition
0 offers Only One Source
Pricing
Other
Place of performance
Arlington, VA 22202, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1 · Travel payment for investigation conducted on EEO complaint invoice was not submitted with original invoice $761
Original award $0

Quick answers

Who was awarded contract DJD09HQ03AL0010?

DJD09HQ03AL0010 was awarded to Delany, Siegel, Zorn & Associates, Inc. by Drug Enforcement Administration (Department of Justice) on July 8, 2009.

How much is contract DJD09HQ03AL0010 worth?

The government has obligated $761 on DJD09HQ03AL0010.

Is contract DJD09HQ03AL0010 an order under another contract?

Yes. DJD09HQ03AL0010 is a BPA call under GS22F9784H-DJDEAHQ090003BPA, a blanket purchase agreement.

Was contract DJD09HQ03AL0010 competed?

The government received 0 offers.

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