Socio-economic program study to scope the value of the national ocean service national geodetic survey aeronautical survey program.
Ended Awarded Last action
- Contract number
- 1305M219FNCNL0325
- Awardee
-
Arcbridge Consulting & Training Incorporated UEI HR6EBL7NH695
- Awarding agency
-
National Oceanic and Atmospheric Administration
Department of Commerce
- Obligated
- $169,239
Award facts
- Contract value 100% obligated
- $169,238.93 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Sterling, VA, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$1,375 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $170,614 |
About this award
This is a firm fixed price contract awarded by the Department of Commerce National Oceanic and Atmospheric Administration (NOAA) to Arcbridge Consulting & Training Incorporated, a small, woman-owned business, to conduct a socio-economic program study to scope the value of NOAA's National Geodetic Survey Aeronautical Survey Program. The contract was awarded under the GSA Multiple Award Schedule Professional Services Schedule (PSS) contracting vehicle and has a potential value of $169,238.93. The contract was not set aside for any small business designation.
Quick answers
Who was awarded contract 1305M219FNCNL0325?
1305M219FNCNL0325 was awarded to Arcbridge Consulting & Training Incorporated by National Oceanic and Atmospheric Administration (Department of Commerce) on August 30, 2019.
How much is contract 1305M219FNCNL0325 worth?
The government has obligated $169,239 on 1305M219FNCNL0325.
Is contract 1305M219FNCNL0325 an order under another contract?
Yes. 1305M219FNCNL0325 is a BPA call under GS10F0037P-DOCEA133C17BA0058, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract 1305M219FNCNL0325 competed?
The extent of competition for 1305M219FNCNL0325 was full and open competition.
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