Evaluation and training of electronic records.
Ended Awarded Last action
- Contract number
- 61320620F1019
- Awardee
-
Sommer Brandi J UEI NAYJR3V2H8W5
- Awarding agency
-
Consumer Product Safety Commission
- Obligated
- $37,779
Award facts
- Opportunity
-
- National Electronic Injury Surveillance System (NEISS) On-Site Evaluation of the Quality of Data Collected Solicitation · Posted Jul 24, 2018
- Contract value 100% obligated
- $37,778.89 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541990 All Other Professional, Scientific, and Technical Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Ayr, NE 68925, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$17,226 | |
| Funding Only Action | $13,864 | |
| Funding Only Action | $8,267 | |
| Funding Only Action | $10,239 | |
| Original award | $22,635 |
About this award
This federal contract award was issued by the Consumer Product Safety Commission (CPSC) to Sommer Brandi J, a woman-owned small business sole proprietorship. The $37,778.89 firm-fixed price delivery order is for evaluation and training services related to the National Electronic Injury Surveillance System (NEISS), a program operated by CPSC to collect data on consumer product-related injuries. The contract is a task order under the NEISS On-Site Data Quality Evaluation IDIQ contract. No small business set-aside was used for this award. Sommer Brandi J has received multiple prior contract awards from CPSC related to NEISS data collection and analysis services, with a total potential value exceeding $1 million.
Quick answers
Who was awarded contract 61320620F1019?
61320620F1019 was awarded to Sommer Brandi J by Consumer Product Safety Commission on September 28, 2020.
How much is contract 61320620F1019 worth?
The government has obligated $37,779 on 61320620F1019.
Is contract 61320620F1019 an order under another contract?
Yes. 61320620F1019 is a delivery order under 61320618D0006, an indefinite delivery contract, on NEISS On-Site Data Quality Evaluation.
Was contract 61320620F1019 competed?
The extent of competition for 61320620F1019 was competed under sap. The government received 1 offer.
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