Denver library support services
Ended Awarded Last action
- Contract number
- 140G0122F0223
- Awardee
-
Hedgelan Consulting LLC UEI U4JNJMUT3BH9
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $109,305
Award facts
- Contract value 100% obligated
- $109,305.35 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 519120 Libraries and Archives
- PSC
- R605 Support- Administrative: Library
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Denver, CO 80215, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$4,212 | |
| Original award | $113,518 |
About this award
This federal contract award was issued by the Office of Acquisitions and Grants, a civilian agency, to Hedgelan Consulting LLC, a woman-owned small business, HUBZone firm, and small disadvantaged business. The contract provides $109,305.35 in Firm Fixed Price delivery orders for Denver Library Support Services to the U.S. government. The award has an ultimate completion date of August 31, 2023 and does not utilize a set-aside. Hedgelan Consulting is an experienced federal contractor, holding several large Indefinite Delivery Indefinite Quantity (IDIQ) contracts across agencies like the National Institutes of Health, United States Geological Survey, and National Oceanic and Atmospheric Administration to provide administrative, technical, and facilities support services to meet the mission-critical needs of civilian federal organizations.
Quick answers
Who was awarded contract 140G0122F0223?
140G0122F0223 was awarded to Hedgelan Consulting LLC by Office of Acquisitions and Grants (US Geological Survey) on September 1, 2022.
How much is contract 140G0122F0223 worth?
The government has obligated $109,305 on 140G0122F0223.
Is contract 140G0122F0223 an order under another contract?
Yes. 140G0122F0223 is a delivery order under 140G0120D0012, an indefinite delivery contract.
Was contract 140G0122F0223 competed?
The extent of competition for 140G0122F0223 was competed under sap.
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