This modification DE-obligates excess funds of $12,827.35 and closes out the task order in accordance with far 4.804-5. The total amount of this task order is hereby decreased as follows: from:…
Ended Awarded Last action
- Contract number
- 693JJ620F000038
- Awardee
-
Dynamic-Pro Inc. UEI MJSVJ7Z9SSB8
- Awarding agency
-
Federal Railroad Administration
Department of Transportation
- Obligated
- $301,876
Award facts
- Contract value 100% obligated
- $301,876.49 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561990 All Other Support Services
- PSC
- R699 Support- Administrative: Other
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Labor Hours
- Place of performance
- Washington, DC 20590, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$12,827 | |
| Change Order | $43,072 | |
| Change Order | $82,042 | |
| Original award | $189,590 |
About this award
This is a $301,876.49 Delivery Order contract awarded by the Federal Railroad Administration (FRA), a civilian agency, to Dynamic-Pro Inc., doing business as Dynamic Pro LLC, a minority-owned, woman-owned small disadvantaged business. The contract provides administrative support services for the FRA's ROA (Railroad Operations and Administration) program. The contract is not set aside and was awarded on a labor hours pricing basis. Dynamic Pro has been awarded several prime contracts and Indefinite Delivery Vehicles (IDVs) from various federal agencies, including a $4.8 million Blanket Purchase Agreement (BPA) with the Department of Housing and Urban Development (HUD) to provide technical evaluation panel chair support services and a $10 million BPA with the Internal Revenue Service (IRS) to provide consulting services supporting virtual currency examination and collection activities.
Description
This modification DE-obligates excess funds of $12,827.35 and closes out the task order in accordance with far 4.804-5. The total amount of this task order is hereby decreased as follows: from: $314,703.84 by: $12,827.35 to: $301,876.49
Quick answers
Who was awarded contract 693JJ620F000038?
693JJ620F000038 was awarded to Dynamic-Pro Inc. by Federal Railroad Administration (Department of Transportation) on July 1, 2020.
How much is contract 693JJ620F000038 worth?
The government has obligated $301,876 on 693JJ620F000038.
Is contract 693JJ620F000038 an order under another contract?
Yes. 693JJ620F000038 is a delivery order under 693JJ618D000003, an indefinite delivery contract.
Was contract 693JJ620F000038 competed?
The extent of competition for 693JJ620F000038 was not available for competition.
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