Industrial hygienist program support services, task order for 47PG0123D0005, administrative and professional support services to support central office actions
Ended Awarded Last action
- Contract number
- 47PG0124F0003
- Awardee
-
Femdel LLC UEI DNAUB2LXHTY8
- Awarding agency
-
Region 6
Public Buildings Service, General Services Administration
- Obligated
- $574,332
Award facts
- Opportunity
-
- Administrative and Professional Support Services Solicitation · 47PG0123R0002 · Posted Feb 3, 2023
- Contract value 100% obligated
- $574,331.94 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- Funding agency
- Office of Administrative Services General Services Administration
- NAICS code
- 561110 Office Administrative Services
- PSC
- R699 Support- Administrative: Other
- Set-aside
- HUBZone
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Labor Hours
- Place of performance
- Kansas City, MO 64108, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$55,567 | |
| Supplemental Agreement for work within scope | $153,360 | |
| Exercise an Option | $153,360 | |
| Exercise an Option | $298,901 | |
| Funding Only Action | $0 | |
| Original award | $24,278 |
About this award
The Department of Administrative Services issued a delivery order to Femdel LLC on February 1, 2024, under a GSA Public Buildings Service Region 6 Indefinite Delivery Contract for industrial hygienist program support services, with a ceiling value of $574,331.94. The order was issued under a HUBZone set-aside.
Femdel LLC is an 8(a) Program Participant and certified HUBZone firm. Place of performance is Kansas City, Missouri. Period of performance extends through March 31, 2028.
The order covers administrative and professional support services to support central office actions. Government Service Contract Inventory reporting reflects actual invoiced labor: FY2024 captured $128 thousand invoiced across 0.9 FTEs and 1,857 contractor hours at a derived rate of $68.96 per hour; FY2025 invoiced $254 thousand across 1.8 FTEs. Femdel self-performed all reported hours with no subcontractors. The current modification deobligates remaining funds for contract closeout while maintaining the period of performance.
Quick answers
Who was awarded contract 47PG0124F0003?
47PG0124F0003 was awarded to Femdel LLC by Region 6 (Public Buildings Service) on February 1, 2024.
How much is contract 47PG0124F0003 worth?
The government has obligated $574,332 on 47PG0124F0003.
Which agency awarded contract 47PG0124F0003?
Region 6 (Public Buildings Service) awarded 47PG0124F0003, with funding from Office of Administrative Services (General Services Administration).
Is contract 47PG0124F0003 an order under another contract?
Yes. 47PG0124F0003 is a delivery order under 47PG0123D0005, an indefinite delivery contract.
Was contract 47PG0124F0003 competed?
The extent of competition for 47PG0124F0003 was full and open competition after exclusion of sources. It was set aside: HUBZone.
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