Technical evaluation panel (TEP) chair support services - ocio projects

Ended Awarded Last action

Contract number
86615120F00001
Awardee
Awarding agency
Obligated
$85,268

Award facts

Contract value 100% obligated
$85,268.21 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief Information Officer Department of Housing and Urban Development
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 P00005 $0
Other Administrative Action P00004 · Ocio projects -$174,530
Other Administrative Action P00003 · EO14042TECHNICAL evaluation panel (TEP) chair support services - ocio projects $0
Supplemental Agreement for work within scope P00002 $71,261
Other Administrative Action P00001 $0
Original award $188,537

About this award

The Office of the Chief Information Officer issued a delivery order to Dynamic-Pro Inc. (an 8(a) minority-owned, woman-owned small disadvantaged business) on January 13, 2020, with a ceiling value of $85,268.21 for technical evaluation panel chair support services.

Place of performance is Falls Church, VA. The ultimate completion date is January 12, 2022. Work is priced on a labor-hours basis and consists of TEP chair support for OCIO projects.

Service Contract Inventory reporting shows $46 thousand invoiced across FY2021–FY2022 (265 contractor hours in FY2021 and 39 in FY2022), with a derived government-paid hourly rate of approximately $150.58–$150.77 per hour. The most recent reported fiscal year (FY2022) reflects 0.0 FTEs across 39 contractor hours. Dynamic-Pro performed all reported hours as prime; no subcontractors were engaged on this delivery order.

Quick answers

Who was awarded contract 86615120F00001?

86615120F00001 was awarded to Dynamic-Pro Inc. by Management Support Division (Department of Housing and Urban Development) on January 13, 2020.

How much is contract 86615120F00001 worth?

The government has obligated $85,268 on 86615120F00001.

Which agency awarded contract 86615120F00001?

Management Support Division (Department of Housing and Urban Development) awarded 86615120F00001, with funding from Office of the Chief Information Officer (Department of Housing and Urban Development).

Is contract 86615120F00001 an order under another contract?

Yes. 86615120F00001 is a delivery order under DU100H16D02, an indefinite delivery contract.

Was contract 86615120F00001 competed?

The extent of competition for 86615120F00001 was not available for competition. It was set aside: 8(a) Sole Source.

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