Professional support for the ocfo (FSD, AO)

Ended Awarded Last action

Contract number
140A1623F0119
Awardee
Awarding agency
Obligated
$1,482,955

Award facts

Opportunity
  • 140A1623Q0076 Solicitation number
Contract value 100% obligated
$1,482,955.44 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 after exclusion of sources · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Reston, VA 20190, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00007 -$181,229
Terminate for Convenience P00006 $0
Supplemental Agreement for work within scope P00005 -$168,307
Funding Only Action P00004 -$160,530
Exercise an Option P00003 $1,045,353
Supplemental Agreement for work within scope P00002 $52,431
Supplemental Agreement for work within scope P00001 $0
Original award $895,237

About this award

This is a delivery order awarded to Goldbelt Glacier Health Services, LLC, an Alaskan Native Corporation-owned small disadvantaged business, by the Department of the Interior (DOI) Central Office. The contract has a ceiling value of $1,482,955.44 and is for professional support services for the Office of the Chief Financial Officer (OCFO) and Administrative Operations (AO). This delivery order is issued under the DOI's $200 million Business Support Services (BSS) Indefinite Delivery Vehicle (IDV). Goldbelt Glacier Health Services is an 8(a) certified firm that provides a range of healthcare, professional, and IT services to federal agencies. The contract is a firm fixed-price arrangement with a period of performance through April 30, 2025. This award does not utilize a small business set-aside.

Quick answers

Who was awarded contract 140A1623F0119?

140A1623F0119 was awarded to Goldbelt Glacier Health Services, LLC by Central Office (Bureau of Indian Affairs and Indian Education) on July 28, 2023.

How much is contract 140A1623F0119 worth?

The government has obligated $1,482,955 on 140A1623F0119.

Is contract 140A1623F0119 an order under another contract?

Yes. 140A1623F0119 is a delivery order under 140A1623D0003, an indefinite delivery contract, on Business Support Services IDIQ (BSS).

Was contract 140A1623F0119 competed?

The extent of competition for 140A1623F0119 was full and open competition after exclusion of sources. The government received 7 offers.

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