The purpose of this PR is to fund contract/administrative support services from unispec enterprise for phmsa under task order 31. Parent contract is DTPH5613D000001L. Period of performance (POP)is may…

Ended Awarded Last action

Contract number
693JK318F000028
Awardee
Awarding agency
Obligated
$3,185,077

Award facts

Contract value 100% obligated
$3,185,076.99 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
561110 Office Administrative Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Labor Hours
Place of performance
Washington, DC 20590, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00015 · Phmsa's administrative support services contract $0
Funding Only Action P00014 · The purpose of this modification is to deobligate unused funds from phmsa's administrative support services contract in the amount of -$89,474.02. -$89,474
Additional Work (new agreement, FAR part 6 applies) P00013 $309,020
Funding Only Action P00012 $166,460
Additional Work (new agreement, FAR part 6 applies) P00011 $171,870
Additional Work (new agreement, FAR part 6 applies) P00010 $113,000
Funding Only Action P00009 $270,000
Additional Work (new agreement, FAR part 6 applies) P00008 $6,000
Funding Only Action P00007 $0
Funding Only Action P00006 $170,000
Funding Only Action P00005 $560,870
Other Administrative Action P00004 $0
Funding Only Action P00003 $500,000
Additional Work (new agreement, FAR part 6 applies) P00002 $160,270
Change Order P00001 · Phmsa's administrative support services contract $10,694
Original award $836,366
Show all 16

About this award

Written by GovTribe AI ·

This is a delivery order awarded by the Department of Transportation Pipeline and Hazardous Material Safety Administration (PHMSA) to Unispec Enterprises Inc., a minority-owned, self-certified small disadvantaged business, for contract/administrative support services under Task Order 31. The parent contract is DTPH5613D000001L. The period of performance is from May 29, 2018 through November 30, 2018, with a potential value of $3,185,076.99. The contract is a labor hours pricing type and does not have a set-aside designation. The place of performance is Washington, DC 20590.

Description

As the agency reported it.

The purpose of this PR is to fund contract/administrative support services from unispec enterprise for phmsa under task order 31. Parent contract is DTPH5613D000001L. Period of performance (POP)is may 29, 2018 through november 30, 2018.

Quick answers

Who was awarded contract 693JK318F000028?

693JK318F000028 was awarded to Unispec Enterprises Inc. by Pipeline and Hazardous Material Safety Administration (Department of Transportation) on June 1, 2018.

How much is contract 693JK318F000028 worth?

The government has obligated $3,185,077 on 693JK318F000028.

Is contract 693JK318F000028 an order under another contract?

Yes. 693JK318F000028 is a delivery order under DTPH5613D000001, an indefinite delivery contract.

Was contract 693JK318F000028 competed?

The extent of competition for 693JK318F000028 was full and open competition after exclusion of sources.

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