HR support services task order 1
Ended Awarded Last action
- Contract number
- 140G0120F0185
- Awardee
-
Tatra Solutions, Inc. UEI CAH4PRJ87X97
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $252,014
Award facts
- Contract value 100% obligated
- $252,014.26 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541612 Human Resources Consulting Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Apex, NC 27502, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$63,543 | |
| Funding Only Action | $0 | |
| Original award | $315,557 |
About this award
Tatra Solutions, Inc. was awarded a $252,014 firm fixed price delivery order against its existing Human Resources Support Services contract with the U.S. Geological Survey Office of Acquisitions and Grants. As a SBA-certified 8(a), woman-owned small disadvantaged business, Tatra will provide specialized personnel administration services under Task Order 1 of the contract vehicle. No set-aside designation was used for this order to support the Department of the Interior agency's human resources functions. With over 30 years of experience, Tatra Solutions offers cost-effective mission support solutions including program management, engineering, logistics, and financial management to various federal customers.
Quick answers
Who was awarded contract 140G0120F0185?
140G0120F0185 was awarded to Tatra Solutions, Inc. by Office of Acquisitions and Grants (US Geological Survey) on April 8, 2020.
How much is contract 140G0120F0185 worth?
The government has obligated $252,014 on 140G0120F0185.
Is contract 140G0120F0185 an order under another contract?
Yes. 140G0120F0185 is a delivery order under 140G0120D0004, an indefinite delivery contract.
Was contract 140G0120F0185 competed?
The extent of competition for 140G0120F0185 was competed under sap.
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