The purpose of the PR is to add additional funds to the unispec contract DTRTAC17T00003. The POP has been extended through august 2018 - admin support services falling under dtfaac-13-d-00044…

Ended Awarded Last action

Contract number
693JK418FQ00003
Awardee
Awarding agency
Obligated
$48,422

Award facts

Contract value 100% obligated
$48,421.58 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561110 Office Administrative Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Labor Hours
Place of performance
Upper Marlboro, MD 20772, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · Closeout $0
Other Administrative Action P00001 · DE obligate the excess funds. -$16,578
Original award $65,000

Description

The purpose of the PR is to add additional funds to the unispec contract DTRTAC17T00003. The POP has been extended through august 2018 - admin support services falling under dtfaac-13-d-00044 DTRTAC17T00003.

Quick answers

Who was awarded contract 693JK418FQ00003?

693JK418FQ00003 was awarded to Unispec Enterprises Inc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on April 1, 2018.

How much is contract 693JK418FQ00003 worth?

The government has obligated $48,422 on 693JK418FQ00003.

Is contract 693JK418FQ00003 an order under another contract?

Yes. 693JK418FQ00003 is a delivery order under DTFAAC13D00044, an indefinite delivery contract.

Was contract 693JK418FQ00003 competed?

The extent of competition for 693JK418FQ00003 was full and open competition.

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