Staff support services

Ended Awarded Last action

Contract number
1331L518F13040475
Awardee
Awarding agency
Obligated
$67,102

Award facts

Contract value 41% obligated
  • $67,101.79 Current, with exercised options
  • $164,215.39 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Inspector General Department of Commerce
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20230, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P22003 · System admin -$86,656
Other Administrative Action P20002 · Staffing support -$34,806
Exercise an Option P19001 · Staff support service $95,213
Original award $93,350

About this award

This is a firm fixed-price delivery order awarded by the Department of Commerce Office of Inspector General to Advanced Decision Vectors LLC, a minority-owned, small disadvantaged business. The contract is for $164,215.39 to provide staff support services, with a period of performance through September 23, 2021. The work is being performed in Washington, DC.

The contract is a task order under the SSO Staff Augmentation Support master IDIQ contract vehicle. Advanced Decision Vectors has experience providing a range of professional services to federal agencies, including support for security, business, and COVID-19 related requirements. The company holds OASIS SB and NIH BPSS IDIQ contracts, which have provided it with additional opportunities to deliver services to the Air Force and Department of Health and Human Services.

Quick answers

Who was awarded contract 1331L518F13040475?

1331L518F13040475 was awarded to Advanced Decision Vectors LLC by Office of the Secretary (Department of Commerce) on September 6, 2018.

How much is contract 1331L518F13040475 worth?

The government has obligated $67,102 on 1331L518F13040475. Its potential value, with all options, is $164,215.

Which agency awarded contract 1331L518F13040475?

Office of the Secretary (Department of Commerce) awarded 1331L518F13040475, with funding from Office of Inspector General (Department of Commerce).

Is contract 1331L518F13040475 an order under another contract?

Yes. 1331L518F13040475 is a delivery order under DOCSS130116CQ0002, an indefinite delivery contract, on SSO Staff Augmentation Support.

Was contract 1331L518F13040475 competed?

The extent of competition for 1331L518F13040475 was full and open competition after exclusion of sources. The government received 2 offers.

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