HRO general clerk II (esro) support services; task order 0087
Ended Awarded Last action
- Contract number
- 75D30122F00087
- Awardee
-
Katmai Resource Management, LLC UEI DBGNY99L5LM3
- Awarding agency
-
CDC Pittsburgh
Centers for Disease Control and Prevention, Department of Health and Human Services
- Obligated
- $90,992
Award facts
- Contract value 100% obligated
- $90,991.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Atlanta, GA 30341, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $90,992 |
About this award
Katmai Resource Management, LLC was awarded a firm fixed price delivery order against the Human Resources Outsourcing Support Services indefinite delivery contract held with the Centers for Disease Control and Prevention. This $90,991.92 task order is for HRO GENERAL CLERK II support services through March 7, 2023 to assist the Emergency Support Response Operations program at the CDC location in Chamblee, Georgia. No set aside designation was used for this order to the Alaskan Native Corporation-owned, 8(a) Program participant prime contractor. The underlying IDIQ, valued at $52 million over its period of performance, provides ongoing human resources outsourcing support services across agencies within the Department of Health and Human Services.
Quick answers
Who was awarded contract 75D30122F00087?
75D30122F00087 was awarded to Katmai Resource Management, LLC by CDC Pittsburgh (Centers for Disease Control and Prevention) on March 8, 2022.
How much is contract 75D30122F00087 worth?
The government has obligated $90,992 on 75D30122F00087.
Is contract 75D30122F00087 an order under another contract?
Yes. 75D30122F00087 is a delivery order under 75D30120D07259, an indefinite delivery contract.
Was contract 75D30122F00087 competed?
The extent of competition for 75D30122F00087 was not competed under sap.
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