Technical evaluation panel (TEP) chair support services - ocfo financial consulting support services

Ended Awarded Last action

Contract number
86615120F00003
Awardee
Awarding agency
Obligated
$31,758

Award facts

Contract value 100% obligated
$31,758.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief Financial Officer Department of Housing and Urban Development
Set-aside
No set-aside
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 P00002 $0
Other Administrative Action P00001 -$18,242
Original award $50,000

About this award

This is a federal contract award to Dynamic-Pro Inc., doing business as Dynamic Pro LLC, a minority-owned, woman-owned small disadvantaged business. The contract, awarded by the Office of the Chief Financial Officer (OCFO), is for Technical Evaluation Panel (TEP) Chair Support Services and Financial Consulting Support Services. The contract has a ceiling value of $31,758.45 and is a Delivery Order contract with a Labor Hours pricing type. The contract does not have a set-aside designation. Dynamic Pro has secured several Indefinite Delivery Vehicles (IDVs) with federal agencies, including a $4.8 million Blanket Purchase Agreement (BPA) with the Department of Housing and Urban Development (HUD) for TEP chair support services, and a $10 million BPA with the Internal Revenue Service (IRS) for virtual currency consulting services.

Quick answers

Who was awarded contract 86615120F00003?

86615120F00003 was awarded to Dynamic-Pro Inc. by Management Support Division (Department of Housing and Urban Development) on January 14, 2020.

How much is contract 86615120F00003 worth?

The government has obligated $31,758 on 86615120F00003.

Which agency awarded contract 86615120F00003?

Management Support Division (Department of Housing and Urban Development) awarded 86615120F00003, with funding from Office of the Chief Financial Officer (Department of Housing and Urban Development).

Is contract 86615120F00003 an order under another contract?

Yes. 86615120F00003 is a delivery order under DU100H16D02, an indefinite delivery contract.

Was contract 86615120F00003 competed?

The extent of competition for 86615120F00003 was not available for competition.

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