Delivery Order DOLJ149635388-DOLOPS14T00001

Award Date 4/25/14
Potential Completion Date 4/24/15
Potential Value $2.8M
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Washington, DC 20210, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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, CONTRACTOR SHALL PROVIDE FINANCIAL SYSTEM SERVICES TO THE OFFICE INOF THE CHIEF FINANCIAL OFFICER IN ACCORDANCE WITH THE STATEMENT OF WORK, VENDOR S PROPOSAL, DATED 03/20/2014 AND 03/27/2014, AND THE TERMS AND CONDITIONS UNDER ID/IQ CONTRACT DOLJ149635382. PERIOD OF PERFORMANCE: 04/25/2014 - 04/24/2015. THE CEILING VALUE OF THIS TASK ORDER IS $$2,842,194.70 THE INITIAL FUNDING IS $884,249.82 FOR 3 MONTHS. SUBJECT TO THE AVAILABILITY OF FUNDS IN ACCORDANCE WITH FAR PART 52.232-18 AND DOL OPS-001 INCREMENTAL FUNDING PLAN UPDATED. FOR TECHNICAL AND BILLING QUESTIONS, PLEASE CONTACT THE CONTRACTING OFFICER S REPRESENTATIVE (COR), ANDREW ALLEN AT 202-693-6844 OR EMAIL HIM AT ALLEN.ANDREW@DOL.GOV.

Posted 4/25/14, 12:00 AM