Exercise and fully fund option year 4.

Ended Awarded Last action

Contract number
1331L519F13ES0416
Awardee
Awarding agency
Obligated
$141,950

Award facts

Opportunity
Contract value 100% obligated
$141,950.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of Inspector General Department of Commerce
NAICS code
519190 All Other Information Services
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20230, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P23004 $32,800
Exercise an Option P22003 · Exercise OY 3 $31,691
Exercise an Option P21002 · Exercise OY 2 under the task order. $30,619
Other Administrative Action P20001 · VAO subscription $29,584
Original award $17,257

About this award

The Office of Inspector General issued a delivery order to Unison Virtual Acquisition Office LLC on May 21, 2019, with a ceiling value of $141,950.30. This order exercises and fully funds Option Year 4, with an ultimate completion date of May 13, 2024. The order is issued under a parent indefinite delivery contract and is priced on a firm fixed-price basis.

Place of performance is Washington, DC. Unison Virtual Acquisition Office LLC (doing business as Compusearch Software Systems) delivers Virtual Acquisition Office platform subscriptions and web-based acquisition support services to federal agencies on an unrestricted basis with no SBA set-aside designations.

Quick answers

Who was awarded contract 1331L519F13ES0416?

1331L519F13ES0416 was awarded to Unison Virtual Acquisition Office LLC by Office of the Secretary (Department of Commerce) on May 21, 2019.

How much is contract 1331L519F13ES0416 worth?

The government has obligated $141,950 on 1331L519F13ES0416.

Which agency awarded contract 1331L519F13ES0416?

Office of the Secretary (Department of Commerce) awarded 1331L519F13ES0416, with funding from Office of Inspector General (Department of Commerce).

Is contract 1331L519F13ES0416 an order under another contract?

Yes. 1331L519F13ES0416 is a delivery order under 03310319D0072, an indefinite delivery contract.

Was contract 1331L519F13ES0416 competed?

The extent of competition for 1331L519F13ES0416 was competed under sap.

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