Office of head start central office customer service support services

Ended Awarded Last action

Contract number
140D0420F0426
Awardee
Awarding agency
Obligated
$31,215,951

Award facts

Opportunity
Contract value 91% obligated
$34,203,259.18 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Administration for Children and Families Department of Health and Human Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Washington, DC 20201, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00018 -$84,656
Other Administrative Action P00016 $0
Other Administrative Action P00015 $0
Exercise an Option P00014 $4,060,063
Other Administrative Action P00013 -$1,589,208
Other Administrative Action P00012 $8,266,776
Funding Only Action P00011 -$1,557,978
Other Administrative Action P00010 $722,892
Exercise an Option P00009 · Exercise OP 3 $7,186,809
Other Administrative Action P00008 · The purpose of this modification is to change the COR from marcia carter to tercola durham. $0
Funding Only Action P00007 · The purpose of this modification is to deobligate unused funding on line item 30. -$466,667
Exercise an Option P00006 · The purpose of this modification is to exercise and fully fund option period 2 and change contracting officer representative (COR). $7,031,244
Other Administrative Action P00005 · The purpose of this modification is to change the contracting officer (CO) from MS. Margaret fitting to MS. Gabriella jones. $0
Supplemental Agreement for work within scope P00004 · Add labor category and increase ceiling value $0
Other Administrative Action P00003 · COR change office of head start central office customer service support services $0
Funding Only Action P00002 -$762,802
Exercise an Option P00001 $5,746,094
Original award $2,873,047
Show all 18

About this award

The Administration for Children and Families issued a delivery order to The Bizzell Group LLC, a HUBZone-certified small business, on August 17, 2020, under the General Services Administration Multiple Award Schedule (MAS) for Office of Head Start Central Office customer service support services. The order ceiling value is $34.2 million, with an ultimate completion date of August 16, 2025. Place of performance is Washington, DC.

Pricing is time and materials. Service Contract Inventory reporting reflects an actual labor footprint across four reported fiscal years: FY2021 through FY2024 invoiced $5 million, $5.5 million, $5.5 million, and $7.2 million respectively. FY2024 staffing was 28.3 FTEs across 58,945 contractor hours. Derived government-paid hourly rates rose from $108.60 in FY2021 to $121.59 in FY2024. In FY2024, one subcontractor delivered 47 percent of contractor hours.

Quick answers

Who was awarded contract 140D0420F0426?

140D0420F0426 was awarded to The Bizzell Group LLC by Interior Business Center (Office of Policy Management and Budget) on August 17, 2020.

How much is contract 140D0420F0426 worth?

The government has obligated $31,215,951 on 140D0420F0426. Its current value, with exercised options, is $34,203,259.

Which agency awarded contract 140D0420F0426?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0420F0426, with funding from Administration for Children and Families (Department of Health and Human Services).

Is contract 140D0420F0426 an order under another contract?

Yes. 140D0420F0426 is a delivery order under 47QRAA18D00FZ, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 140D0420F0426 competed?

The extent of competition for 140D0420F0426 was full and open competition. The government received 1 offer.

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