Ocfo projects

Ended Awarded Last action

Contract number
86615122F00002
Awardee
Awarding agency
Obligated
$45,910

Award facts

Contract value 100% obligated
$45,909.58 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
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00004 -$84,121
Exercise an Option P00003 $75,000
Supplemental Agreement for work within scope P00002 $0
Additional Work (new agreement, FAR part 6 applies) P00001 $24,877
Original award $30,154

About this award

This federal contract award, valued at $45,909.58, was issued on November 5, 2021 by the Office of the Chief Financial Officer, a civilian agency, to Dynamic-Pro Inc., doing business as Dynamic Pro LLC. The contract is for EO14042 Technical Evaluation Panel (TEP) Chair Support Services, with an ultimate completion date of March 29, 2023. Dynamic Pro is a minority-owned, woman-owned small disadvantaged business located in Falls Church, Virginia. This contract is not set aside for any specific category of business. Dynamic Pro holds two significant Indefinite Delivery Vehicles (IDVs) with the Department of Housing and Urban Development (HUD) and the Internal Revenue Service (IRS) for specialized professional services, demonstrating their expertise in areas such as technical evaluation panel support, virtual currency tax computation, and general administrative assistance across federal agencies.

Quick answers

Who was awarded contract 86615122F00002?

86615122F00002 was awarded to Dynamic-Pro Inc. by Management Support Division (Department of Housing and Urban Development) on November 5, 2021.

How much is contract 86615122F00002 worth?

The government has obligated $45,910 on 86615122F00002.

Which agency awarded contract 86615122F00002?

Management Support Division (Department of Housing and Urban Development) awarded 86615122F00002, with funding from Office of the Chief Financial Officer (Department of Housing and Urban Development).

Is contract 86615122F00002 an order under another contract?

Yes. 86615122F00002 is a delivery order under DU100H16D02, an indefinite delivery contract.

Was contract 86615122F00002 competed?

The extent of competition for 86615122F00002 was not available for competition.

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