This purpose of this PR is a request for a new PR for FY 20 acquisition support services task order under IDIQ contract 693JK418D500023. The contracting company is a-one federal, LLC LOA:…

Ended Awarded Last action

Contract number
693JK419F950027
Awardee
Awarding agency
Obligated
$630,378

Award facts

Contract value 100% obligated
$630,377.64 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Labor Hours
Place of performance
Washington, DC 20590, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00011 · Final closeout -$4,106
Other Administrative Action P00010 $0
Other Administrative Action P00009 · RE-align funds $0
Other Administrative Action P00008 · RE-align funds and DE-OB -$95,308
Other Administrative Action P00007 · Add clins for a junior contract specialist $49,110
Funding Only Action P00006 · Provide funding $344,478
Funding Only Action P00005 · Title: 2020 acquisition support services (M-63) $59,270
Additional Work (new agreement, FAR part 6 applies) P00004 $51,586
Funding Only Action P00003 · Provide incremental funding $73,306
Funding Only Action P00002 · The purpose of this requisition is to provide funding in the amount of $65,160.96 through december 20, 2019. This incremental funding increases the obligated… $65,161
Other Administrative Action P00001 · This purpose of this modification is to provide incremental funding in the amount of $86,881.28 through november 15, 2019. LOA: 14ACQ2020.0210.1802001000.25215 $86,881
Original award $0
Show all 12

About this award

This contract is a delivery order under IDIQ contract 693JK418D500023 awarded by the Department of Transportation's Immediate Office of the Secretary to the prime contractor A1 Federal LLC, a minority and women-owned small business. The purpose of the contract is to provide acquisition support services for Fiscal Year 2020. The contract has a potential value of $630,377.64 and a period of performance through December 31, 2020. The contract is not set aside for any particular business category.

Description

This purpose of this PR is a request for a new PR for FY 20 acquisition support services task order under IDIQ contract 693JK418D500023. The contracting company is a-one federal, LLC LOA: 14ACQ2020.0210.1802001000.25215

Quick answers

Who was awarded contract 693JK419F950027?

693JK419F950027 was awarded to A1 Federal LLC by Immediate Office of the Secretary of Transportation (Department of Transportation) on September 27, 2019.

How much is contract 693JK419F950027 worth?

The government has obligated $630,378 on 693JK419F950027.

Is contract 693JK419F950027 an order under another contract?

Yes. 693JK419F950027 is a delivery order under 693JK418D500023, an indefinite delivery contract.

Was contract 693JK419F950027 competed?

The extent of competition for 693JK419F950027 was not competed.

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