Travel and other direct costs shall be reimbursed at actual costs incurred in accordance with 52.216- 7, allowable cost and payment (JUN 2013), and the federal travel regulation (FTR) as applicable.…

Ended Awarded Last action

Contract number
1231ME19F0030
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
West McLean, VA 22102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 $0
Original award $0

Description

Travel and other direct costs shall be reimbursed at actual costs incurred in accordance with 52.216- 7, allowable cost and payment (JUN 2013), and the federal travel regulation (FTR) as applicable. These items will not be separately priced in this contract, but will be set forth, when applicable, on each task order. Profit/fee or other indirect rates shall not be allowed on travel or ODC. Other direct costs (odcs) are established on a cost-reimbursement basis as appropriate depending on contract type, including travel costs, shall be pre-approved by the contracting officer representative (COR) at the task order level and be allowable on the task order only if approved prior to the contractor incurring these costs.

Quick answers

Who was awarded contract 1231ME19F0030?

1231ME19F0030 was awarded to Stafford Consulting Company, Inc. by Procurement Management Division (Washington Office) on March 1, 2019.

How much is contract 1231ME19F0030 worth?

The government has obligated $0 on 1231ME19F0030.

Is contract 1231ME19F0030 an order under another contract?

Yes. 1231ME19F0030 is a delivery order under 1231ME18D0010, an indefinite delivery contract.

Was contract 1231ME19F0030 competed?

The extent of competition for 1231ME19F0030 was competed under sap.

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