Call order for contractor program and facilitation services in support of CG-OEM.
Ended Awarded Last action
- Contract number
- 70Z02319FMPE10100
- Awardee
-
Aveshka, Inc. UEI PS4EBQSK84N7
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $934,334
Award facts
- Contract value 100% obligated
- $934,334.15 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Oa-xinh-tơn, Quận Columbia 20593, Hoa Kỳ
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$14,795 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $192,032 | |
| Original award | $757,097 |
About this award
The U.S. Coast Guard awarded a Firm Fixed Price Blanket Purchase Agreement (BPA) Call Order to Aveshka, Inc. (doing business as Softtek Government Solutions), a foreign-owned, for-profit professional services firm, to provide contractor program and facilitation services in support of the Coast Guard's Office of Emerging Media (CG-OEM). The contract, which has a ceiling value of $934,334.15, was awarded on September 28, 2019, with an ultimate completion date of December 27, 2020. The contract was issued under the General Services Administration's (GSA) Professional Services Schedule (PSS) and was not set aside for any specific vendor pool.
Quick answers
Who was awarded contract 70Z02319FMPE10100?
70Z02319FMPE10100 was awarded to Aveshka, Inc. by Coast Guard (Department of Homeland Security) on September 28, 2019.
How much is contract 70Z02319FMPE10100 worth?
The government has obligated $934,334 on 70Z02319FMPE10100.
Is contract 70Z02319FMPE10100 an order under another contract?
Yes. 70Z02319FMPE10100 is a BPA call under GS10F0039V-HSCG2315AMPE226, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract 70Z02319FMPE10100 competed?
The extent of competition for 70Z02319FMPE10100 was full and open competition.
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