Support services USA hire program ICE special agent promotion assessment 2018

Ended Awarded Last action

Contract number
24322618F0169
Awardee
Awarding agency
Obligated
$224,607

Award facts

Contract value 100% obligated
$224,607.09 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20515, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 -$71,335
Change Order P00001 · Closely associated $15,082
Original award $280,860

About this award

This is a firm fixed price contract awarded by the Office of Personnel Management (OPM) to Personnel Decisions Research Institutes, LLC (PDRI) to provide support services for the U.S. Immigration and Customs Enforcement (ICE) Special Agent Promotion Assessment Program in 2018. The contract, which was not set aside, had a potential value of $224,607.09 and a completion date of November 30, 2018. PDRI is a subsidiary of Gartner, Inc., a global research and advisory company that provides IT-related services to government and commercial clients.

PDRI specializes in personnel assessment and staffing solutions, and has delivered a variety of human resources services to federal agencies under past contracts, including job analysis, test development, competency modeling, workforce assessment, and recruiting support. This contract with OPM appears to be part of PDRI's broader work supporting government-wide hiring initiatives. The contract was issued under the GSA IT Schedule 70 program, which provides a streamlined purchasing channel for federal agencies to obtain IT-related products and services.

Quick answers

Who was awarded contract 24322618F0169?

24322618F0169 was awarded to Personnel Decisions Research Institutes, LLC by Office of Personnel Management on January 18, 2018.

How much is contract 24322618F0169 worth?

The government has obligated $224,607 on 24322618F0169.

Is contract 24322618F0169 an order under another contract?

Yes. 24322618F0169 is a BPA call under GS35F310BA-OPM2614A0033, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 24322618F0169 competed?

The extent of competition for 24322618F0169 was full and open competition.

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