This contract is to provide logistical services for report card releases and meeting and audiovisual services for the national assessment govenrning board quarterly board meetings.

Ended Awarded Last action

Contract number
91995923F0002
Awardee
Awarding agency
Obligated
$984,118

Award facts

Opportunity
  • 91995923Q0002 Solicitation number
Contract value 100% obligated
$984,117.73 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541613 Marketing Consulting Services
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20002, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 -$32,713
Supplemental Agreement for work within scope P00011 $33,512
Exercise an Option P00010 $294,614
Funding Only Action P00009 $0
Supplemental Agreement for work within scope P00008 · Logistics services for report card releases and governing board meetings $3,086
Supplemental Agreement for work within scope P00007 · Supplemental agreement for work within scope -$94,674
Supplemental Agreement for work within scope P00006 · Reallocate option year other direct costs across tasks - no cost modification $0
Other Administrative Action P00005 · CO change $0
Supplemental Agreement for work within scope P00004 · The national assessment governing board logistic services $417,674
Supplemental Agreement for work within scope P00003 · Logistic services for report card releases and quarterly board meetings $22,638
Other Administrative Action P00002 · This unilateral modification changes the contracting officer effective january 2, 2024. $0
Supplemental Agreement for work within scope P00001 · This modification provides funding other direct costs for the national assessment governing quarterly board meetings in accordance with the contract budget. $20,508
Original award $319,472
Show all 13

About this award

The National Assessment Governing Board issued a delivery order to The Hatcher Group Inc., a women-owned small business, on September 25, 2023, with a ceiling value of $984,117.73 for logistical services supporting report card releases and audiovisual services for quarterly board meetings.

The order is placed under the GSA Multiple Award Schedule (MAS). Place of performance is Washington, DC. The order is priced on a firm fixed price basis and carries an ultimate completion date of September 24, 2026. No set-aside was applied to this delivery order.

Quick answers

Who was awarded contract 91995923F0002?

91995923F0002 was awarded to The Hatcher Group Inc. by National Assessment Governing Board (Department of Education) on September 25, 2023.

How much is contract 91995923F0002 worth?

The government has obligated $984,118 on 91995923F0002.

Is contract 91995923F0002 an order under another contract?

Yes. 91995923F0002 is a delivery order under 47QRAA20D0076, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 91995923F0002 competed?

The extent of competition for 91995923F0002 was full and open competition. The government received 4 offers.

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