Task order #1-mass appraisal statistical modeling and staff development

Ended Awarded Last action

Contract number
140D7019F0098
Awardee
Awarding agency
Obligated
$25,510

Award facts

Contract value 100% obligated
$25,510.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Policy Management and Budget Departmental Offices, Department of the Interior
NAICS code
561990 All Other Support Services
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Albuquerque, NM 87109, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 $0
Supplemental Agreement for work within scope P00002 -$3,600
Other Administrative Action P00001 $0
Original award $29,110

About this award

This task order for mass appraisal statistical modeling and staff development services was awarded to Robert J. Gloudemans Consulting as a firm fixed price delivery order against an unidentified governmentwide acquisition contract. The U.S. Department of the Interior's Office of Policy Management and Budget issued the $25,510 task order with a completion date of December 31, 2019 to support the agency's property appraisal programs. No set-aside provision was applied to this award for professional consulting services related to statistical modeling and training for mass appraisal activities within the Department of the Interior.

Quick answers

Who was awarded contract 140D7019F0098?

140D7019F0098 was awarded to Robert Gloudemans by Interior Business Center (Office of Policy Management and Budget) on July 30, 2019.

How much is contract 140D7019F0098 worth?

The government has obligated $25,510 on 140D7019F0098.

Which agency awarded contract 140D7019F0098?

Interior Business Center (Office of Policy Management and Budget) awarded 140D7019F0098, with funding from Office of Policy Management and Budget (Departmental Offices).

Is contract 140D7019F0098 an order under another contract?

Yes. 140D7019F0098 is a delivery order under 140D7019D0004, an indefinite delivery contract.

Was contract 140D7019F0098 competed?

The extent of competition for 140D7019F0098 was not competed under sap.

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