Pre-payment audit services of carrier bills period of performance is 09/01/22 - 08/31/23
Ended Awarded Last action
- Contract number
- 15DDHQ22F00001040
- Awardee
-
Commercial Traffic Co UEI C16VJMDCFQ74
- Awarding agency
-
Drug Enforcement Administration
Department of Justice
- Obligated
- $13,500
Award facts
- Contract value 100% obligated
- $13,500.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541219 Other Accounting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Parma Heights, OH 44130, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $2,500 | |
| Original award | $11,000 |
About this award
The Drug Enforcement Administration (DEA) awarded a firm-fixed price Delivery Order to Commercial Traffic Co, doing business as CT Logistics, for pre-payment audit services of carrier bills. The contract has a period of performance from September 1, 2022 to August 31, 2023 with a ceiling value of $13,500. CT Logistics is a global third-party logistics provider registered as a Small Disadvantaged Business and has over 90 years of industry experience. This Delivery Order was issued against CT Logistics' Multiple Award Schedule (MAS) contract with the General Services Administration (GSA) to provide transportation bill audit, management reporting, and post payment audit services. The DEA has previously awarded similar pre-payment audit service delivery orders to CT Logistics, including a $13,200 total small business set-aside order.
Quick answers
Who was awarded contract 15DDHQ22F00001040?
15DDHQ22F00001040 was awarded to Commercial Traffic Co by Drug Enforcement Administration (Department of Justice) on September 1, 2022.
How much is contract 15DDHQ22F00001040 worth?
The government has obligated $13,500 on 15DDHQ22F00001040.
Is contract 15DDHQ22F00001040 an order under another contract?
Yes. 15DDHQ22F00001040 is a delivery order under 47QRAA19D007U, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 15DDHQ22F00001040 competed?
The extent of competition for 15DDHQ22F00001040 was full and open competition. The government received 3 offers.
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