Ambis 1967251 pics II - torp #2009 base year - communications and public liaison support for ocgr - niaid
Ended Awarded Last action
- Contract number
- 75N93019F00131
- Awardee
-
Scientific Consulting Group Inc. UEI LSZJAWFLHJ15
- Awarding agency
-
National Institute of Allergy and Infectious Diseases
National Institutes of Health, Department of Health and Human Services
- Obligated
- $3,163,233
Award facts
- Contract value 100% obligated
- $3,163,232.95 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 511199 All Other Publishers
- PSC
- R701 Support- Management: Advertising
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Time and Materials
- Place of performance
- North Bethesda, MD 20852, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$281,676 | |
| Supplemental Agreement for work within scope | $63,358 | |
| Exercise an Option | $946,220 | |
| Funding Only Action | $525,000 | |
| Exercise an Option | $895,189 | |
| Funding Only Action | $168,081 | |
| Original award | $847,061 |
About this award
The National Institute of Allergy and Infectious Diseases issued a delivery order to Scientific Consulting Group Inc., a Women-Owned Small Business, on May 6, 2019, under the Public Information and Communications Services II (PICS II) vehicle with a ceiling value of $3,163,232.95.
PICS II is a federal communications and public liaison support IDIQ. Place of performance is North Bethesda, MD. The order's ultimate completion date is June 5, 2022. Work covers communications and public liaison support for OCGR on a time-and-materials basis. The order was issued to administrate de-obligation of unexpended and expiring fiscal year 2021 funding in preparation for the September 30, 2026 closing of the period of availability of those funds.
Service Contract Inventory data reflects actual government invoicing through FY2022: $1.3 million invoiced in FY2020, $762 thousand in FY2021 across 3.5 FTEs and 7,338 contractor hours, and $465 thousand in FY2022 across 1.8 FTEs and 3,704 contractor hours. Derived government-paid hourly rates rose from $103.90/hr in FY2021 to $125.57/hr in FY2022. Scientific Consulting Group self-performed all reported hours with no subcontractor utilization in FY2022.
Quick answers
Who was awarded contract 75N93019F00131?
75N93019F00131 was awarded to Scientific Consulting Group Inc. by National Institute of Allergy and Infectious Diseases (National Institutes of Health) on May 6, 2019.
How much is contract 75N93019F00131 worth?
The government has obligated $3,163,233 on 75N93019F00131.
Is contract 75N93019F00131 an order under another contract?
Yes. 75N93019F00131 is a delivery order under 75N98018D00058, an indefinite delivery contract, on Public Information and Communications Services II (PICS II).
Was contract 75N93019F00131 competed?
The extent of competition for 75N93019F00131 was full and open competition.
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