TEP chair support services
Ended Awarded Last action
- Contract number
- 86615119F00001
- Awardee
-
Dynamic-Pro Inc. UEI MJSVJ7Z9SSB8
- Awarding agency
-
Management Support Division
Department of Housing and Urban Development
- Obligated
- $595,620
Award facts
- Contract value 65% obligated
- $920,862.49 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Assistant Secretary for Housing Federal Housing Commissioner Department of Housing and Urban Development
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition Only One Source
- Pricing
- Labor Hours
- Place of performance
- Falls Church, VA 22042, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$9,758 | |
| Supplemental Agreement for work within scope | $70,862 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $5,357 | |
| Supplemental Agreement for work within scope | $96,644 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | -$9,668 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | -$304,820 | |
| Supplemental Agreement for work within scope | $169,928 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | -$158,239 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $450,000 | |
| Original award | $285,314 |
Show all 17
About this award
The Department of Housing and Urban Development issued a delivery order to Dynamic-Pro Inc. (a woman-owned, minority-owned small disadvantaged business) on May 23, 2019, with a ceiling value of $920,862.49 for technical evaluation panel chair support services under the 8(a) sole-source set-aside. The order's ultimate completion date is March 24, 2023.
Place of performance is Falls Church, VA. The order is priced on a labor-hours basis. Service Contract Inventory data spanning fiscal years 2021–2023 shows invoiced revenue of $164 thousand (FY2021), $140 thousand (FY2022), and $134 thousand (FY2023), with labor footprint declining from 0.5 FTEs and 1,086 contractor hours in FY2021 to 0.4 FTEs and 889 contractor hours in FY2023. Government-paid hourly rates remained flat across the period at approximately $150.75 per hour. Dynamic-Pro self-performed all reported hours with no subcontractor involvement.
Quick answers
Who was awarded contract 86615119F00001?
86615119F00001 was awarded to Dynamic-Pro Inc. by Management Support Division (Department of Housing and Urban Development) on May 23, 2019.
How much is contract 86615119F00001 worth?
The government has obligated $595,620 on 86615119F00001. Its current value, with exercised options, is $920,862.
Which agency awarded contract 86615119F00001?
Management Support Division (Department of Housing and Urban Development) awarded 86615119F00001, with funding from Assistant Secretary for Housing Federal Housing Commissioner (Department of Housing and Urban Development).
Is contract 86615119F00001 an order under another contract?
Yes. 86615119F00001 is a delivery order under DU100H16D02, an indefinite delivery contract.
Was contract 86615119F00001 competed?
The extent of competition for 86615119F00001 was not available for competition. It was set aside: 8(a) Sole Source.
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