Occupational health & safety services

Active Awarded Last action

Contract number
2031ZA22F00101
Awardee
Awarding agency
Obligated
$9,279,544

Award facts

Contract value 100% obligated
$9,279,544.20 Current and potential, with all options
Completion date 96% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Fort Worth, TX 76131, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00025 · Occupational health & safety services. MOD P00025 - the purpose of this modification is to incorporate clause 52.222-90. $0
Supplemental Agreement for work within scope P00024 · Occupational health & safety services. MOD P00025 - incorporated the monthly workforce report in accordance with acquisition plan update (APU) no. 26-01. $0
Exercise an Option P00023 · Exercised option year 4 and added funding to clins 4001 - 4003. $1,834,111
Funding Only Action P00022 · Reobligated funds to clin 3002. $140,000
Funding Only Action P00021 · Deobligated excess funds from clin 3001. -$140,000
Other Administrative Action P00020 · Revised the performance work statement (PWS) to clarify other direct cost (ODC) and ergonomic specific task expectations $0
Other Administrative Action P00019 · Updated supplier address details. $0
Exercise an Option P00018 · Exercise option year 3 - january 1, 2025 - december 31, 2025 $1,786,571
Funding Only Action P00017 · The purpose of this modification is to: 1. Add $272,934 to clin 2002 odcs for option year 2. And; 2. Add $2,063 to clin 2003, CAF for option year 2. 3. The… $274,997
Funding Only Action P00016 · The purpose of this modification is to DE-obligate $275,000 from clin 2001. The total funding for clin 2001 is decreased from $1,553,941.80 to $1,278,941.80:… -$275,000
Other Administrative Action P00015 · The purpose of this modification is to: 1. Add clin 2004 and fund IT for a not-to-exceed amount of $10,000 in order to cover relocation expenses. $10,000
Other Administrative Action P00014 · The purpose of this modification is to DE-obligate clin 2001 by $10,000.00 from $1,563,941.80 to $1,553,941.80. -$10,000
Supplemental Agreement for work within scope P00013 · The purpose of this modification is to document staffing changes per the needs of the government. $0
Exercise an Option P00012 · Exercise option year 2 - january 1, 2024 - december 31, 2024 $1,777,575
Other Administrative Action P00011 · Add clin 1004 in order to obligate funds for odcs in the amount of $347,375.00; and add clin 1005 in order to obligate funds for the CAF in the amount of… $349,998
Other Administrative Action P00010 · Total amount is decreased by $350,000.00 from $9,349,089.02 to $8,999,089.02. -$350,000
Other Administrative Action P00009 · 1. Increase clin 1002, other direct costs by $89,876.61 for OY1. 2. Increase clin 1003, contractor access fee by $674.07 for OY1. 3. Increases the contract… $90,551
Other Administrative Action P00008 · The purpose of this modification is to: 1. Decrease clin 1001 by $90,550.69 from $1,611,688.69 to $1,521,138.00. The total contract ceiling is decreased from… -$90,551
Other Administrative Action P00007 · The purpose of this modification is to add $90,550.69 to clin 1001 increasing IT from $1,521,138.00 to $1,611,688.69. The contract ceiling is hereby increased… $90,551
Exercise an Option P00006 · This modification exercises option year 1, january 1, 2023 to december 31, 2023 and funds IT in the amount of $1,734,449.31 from $2,056,293.06 to $… $1,734,449
Funding Only Action P00005 · Add funds to base year clins $169,245
Funding Only Action P00004 · Add funds to base year clins 0002 & 0003 $150,000
Funding Only Action P00003 · Add funds to clin 0002. $51,851
Change Order P00002 · Deobligate/reallocate funds from clin 0001. -$51,851
Change Order P00001 · To descope labor hour for "enhanced entry screener" from the base order. -$247,038
Original award $1,984,086
Show all 26

About this award

The Department of the Treasury, Bureau of Engraving and Printing, issued a delivery order to QED Enterprises Inc., a veteran-owned small business, on January 1, 2022, under the OASIS SB IDIQ with a ceiling value of $9,279,544.20 for occupational health and safety services.

OASIS SB is a small business indefinite delivery vehicle supporting professional services across multiple functional domains. Place of performance is Fort Worth, TX. The ultimate completion date is December 31, 2026. QED Enterprises holds SBA Certified Veteran-Owned Small Business and SBA Certified Service Disabled Veteran-Owned Small Business designations.

The order was issued under competitive 8(a) set-aside. Pricing is labor hours. Service Contract Inventory reporting shows FY2024 labor footprint of 7.1 FTEs across 14,845 contractor hours, with a derived government-paid hourly rate of $116.26/hr. Invoiced amounts grew from $1.1 million in FY2022 to $1.8 million in FY2023, then declined to $1.7 million in FY2024. QED Enterprises self-performed all reported hours; no subcontractors were reported.

Quick answers

Who was awarded contract 2031ZA22F00101?

2031ZA22F00101 was awarded to QED Enterprises Inc. by Bureau of Engraving and Printing (Department of the Treasury) on January 1, 2022.

How much is contract 2031ZA22F00101 worth?

The government has obligated $9,279,544 on 2031ZA22F00101.

Is contract 2031ZA22F00101 an order under another contract?

Yes. 2031ZA22F00101 is a delivery order under 47QRAD20D8122, an indefinite delivery contract, on One Acquisition Solution for Integrated Services - Small Business (OASIS SB).

Was contract 2031ZA22F00101 competed?

The extent of competition for 2031ZA22F00101 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Competitive 8(a).

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