Task order 13 - denver library services

Ended Awarded Last action

Contract number
140G0123F0166
Awardee
Awarding agency
Obligated
$109,413

Award facts

Contract value 100% obligated
$109,413.12 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
519120 Libraries and Archives
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 P00001 · Task order 13 - denver library services deobligation of funds - ($6,751.36) -$6,751
Original award $116,164

About this award

This is a firm fixed-price delivery order contract awarded to Hedgelan Consulting LLC, a woman-owned small business and HUBZone certified firm, by the U.S. General Services Administration's Office of Acquisitions and Grants. The contract, valued at $109,413.12, is for library services in support of the Denver, CO area. The contract has an ultimate completion date of August 31, 2024.

Hedgelan Consulting LLC is a prime contractor that holds several large indefinite delivery, indefinite quantity (IDIQ) contracts with federal agencies, including the National Institutes of Health, U.S. Geological Survey, and National Oceanic and Atmospheric Administration. Through these IDIQ vehicles, Hedgelan regularly receives task orders to provide a wide range of administrative, technical, and facilities support services to the government. This order for library services in Denver appears to be one such task order under Hedgelan's existing contract vehicles.

Quick answers

Who was awarded contract 140G0123F0166?

140G0123F0166 was awarded to Hedgelan Consulting LLC by Office of Acquisitions and Grants (US Geological Survey) on September 1, 2023.

How much is contract 140G0123F0166 worth?

The government has obligated $109,413 on 140G0123F0166.

Is contract 140G0123F0166 an order under another contract?

Yes. 140G0123F0166 is a delivery order under 140G0120D0012, an indefinite delivery contract.

Was contract 140G0123F0166 competed?

The extent of competition for 140G0123F0166 was competed under sap.

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