Staff support services
Ended Awarded Last action
- Contract number
- 1331L518F13OS0455
- Awardee
-
Advanced Decision Vectors LLC UEI CNCTMKPZ3796
- Awarding agency
-
Office of the Secretary
Department of Commerce
- Obligated
- $82,773
Award facts
- Contract value 100% obligated
- $82,772.68 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 1 offer 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 | -$45,599 | |
| Other Administrative Action | $0 | |
| Original award | $128,371 |
About this award
This is a firm-fixed-price delivery order contract awarded by the U.S. Department of Commerce to Advanced Decision Vectors LLC, a minority-owned, small disadvantaged business. The contract, with a ceiling value of $82,772.68, is for staff support services. The contract is part of the SSO Staff Augmentation Support master IDIQ contract vehicle. Advanced Decision Vectors holds several significant federal contract vehicles, including the NIH Business and Professional Support Services III (BPSS III) IDIQ with a $175 million ceiling, and the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) IDIQ with a nearly $1 trillion ceiling. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 1331L518F13OS0455?
1331L518F13OS0455 was awarded to Advanced Decision Vectors LLC by Office of the Secretary (Department of Commerce) on August 31, 2018.
How much is contract 1331L518F13OS0455 worth?
The government has obligated $82,773 on 1331L518F13OS0455.
Is contract 1331L518F13OS0455 an order under another contract?
Yes. 1331L518F13OS0455 is a delivery order under DOCSS130116CQ0002, an indefinite delivery contract, on SSO Staff Augmentation Support.
Was contract 1331L518F13OS0455 competed?
The extent of competition for 1331L518F13OS0455 was full and open competition after exclusion of sources. The government received 1 offer.
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