Sans traning vouchers
Ended Awarded Last action
- Contract number
- 2031LL19F00014
- Awardee
-
Gabriel Enterprises Consulting Group LLC UEI YX6QZ9DYUV53
- Awarding agency
-
Office of Inspector General
Department of the Treasury
- Obligated
- $139,525
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 49% obligated
-
- $139,524.59 Current, with exercised options
- $287,380.29 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 541511 Custom Computer Programming Services
- PSC
- 6910 Training Aids
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20005, USA
Award details come from SAM.gov/FPDS.
About this award
This is a $287,380.29 firm-fixed-price delivery order awarded by the Department of the Treasury Office of Inspector General to Gabriel Enterprises Consulting Group LLC (GEC), an 8(a) certified woman-owned small business. The contract is for the provision of SANS training vouchers through the General Services Administration's IT Schedule 70 vehicle, which provides information technology products and services to federal agencies. GEC has previously received federal contracts from agencies such as the Department of Health and Human Services, the Army, and the Small Business Administration to deliver cybersecurity training, a virtual branch orientation program for the military, and web-based training related to the COVID-19 pandemic. The contract has a period of performance ending on September 15, 2021.
Quick answers
Who was awarded contract 2031LL19F00014?
2031LL19F00014 was awarded to Gabriel Enterprises Consulting Group LLC by Office of Inspector General (Department of the Treasury) on September 16, 2019.
How much is contract 2031LL19F00014 worth?
The government has obligated $139,525 on 2031LL19F00014. Its potential value, with all options, is $287,380.
Is contract 2031LL19F00014 an order under another contract?
Yes. 2031LL19F00014 is a delivery order under 47QTCA18D000J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 2031LL19F00014 competed?
The extent of competition for 2031LL19F00014 was full and open competition. The government received 1 offer.
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