Operation of public sales program (visitor center, mail order, packaging, customer service, MA call center)

Ended Definitive Contract Awarded Last action

Contract number
2031ZA18C00361
Awardee
Awarding agency
Obligated
$4,243,668

Award facts

Contract value 100% obligated
$4,243,667.59 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561110 Office Administrative Services
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20228, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00023 · Training -$47,736
Other Administrative Action P00022 · Period of performance extension $0
Other Administrative Action P00021 · Period of performance $0
Other Administrative Action P00020 · Period of performance extension $0
Other Administrative Action P00019 · Period of performance update $0
Other Administrative Action P00018 · Period of performance extension $0
Other Administrative Action P00017 · Add clauses, updated PWS and extend period of performance $0
Other Administrative Action P00016 · Period of performance extension $0
Other Administrative Action P00015 · Incorporate the new SCA wage determination 2015-4281 REV 18 dated april 7,2021. $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 · Period of performance extension $0
Other Administrative Action P00012 · The purpose of this modification is to extend the contract POP $0
Supplemental Agreement for work within scope P00011 · Stop work order $0
Other Administrative Action P00010 · Extend period of performance. $0
Other Administrative Action P00009 · Administrative MOD. $0
Supplemental Agreement for work within scope P00008 · Stop work order MOD $0
Supplemental Agreement for work within scope P00007 · MOD to extend stop work order $0
Exercise an Option P00004 · Exercise option year 4 $1,968,445
Funding Only Action P00003 · Adding funds to the MA call center line item $0
Change Order P00002 · Modification to update pricing and change the PWS $0
Exercise an Option P00001 · Exercising option year III $1,568,737
Original award $754,222
Show all 22

About this award

This is a definitive contract awarded by the Bureau of Engraving and Printing, a civilian agency, to Melwood Horticultural Training Center, Inc., a non-profit organization, to operate a public sales program. The contract has a ceiling value of $4,243,667.59 and a firm fixed price pricing type. It covers services such as visitor center operations, mail order, packaging, customer service, and a call center. The contract has a period of performance ending on November 15, 2020 and was awarded on July 1, 2018. This contract is not subject to small business set-asides, as Melwood is a non-profit organization participating in the AbilityOne Program, which creates employment opportunities for people with significant disabilities. Melwood also holds various Indefinite Delivery Vehicles (IDVs) and a Federal Supply Schedule contract with the General Services Administration, allowing multiple federal agencies to readily procure its facilities management and support services.

Quick answers

Who was awarded contract 2031ZA18C00361?

2031ZA18C00361 was awarded to Melwood Horticultural Training Center, Inc. by Bureau of Engraving and Printing (Department of the Treasury) on July 1, 2018.

How much is contract 2031ZA18C00361 worth?

The government has obligated $4,243,668 on 2031ZA18C00361.

Was contract 2031ZA18C00361 competed?

The extent of competition for 2031ZA18C00361 was not available for competition. The government received 1 offer.

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