Task order #0305 - 2014 enery star sales and marketing support for information technology efficiency, consumer electronics, purchasing and other labeled products

Ended Awarded Last action

Contract number
0305
Awardee
Awarding agency
Obligated
$748,287

Award facts

Contract value 100% obligated
$748,286.72 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Air and Radiation Headquarters Offices, Environmental Protection Agency
NAICS code
541613 Marketing Consulting Services
PSC
AP76 R&D- Natural Resource: Atmospheric (Management/Support)
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Watertown, MA 02472, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 4 -$1,166
Funding Only Action 3 $249,453
Funding Only Action 2 $250,000
Funding Only Action 1 $125,000
Original award $125,000

Quick answers

Who was awarded contract 0305?

0305 was awarded to The Cadmus Group LLC by Headquarters Procurement Operations Division (Office of Acquisition Management) on February 26, 2014.

How much is contract 0305 worth?

The government has obligated $748,287 on 0305.

Which agency awarded contract 0305?

Headquarters Procurement Operations Division (Office of Acquisition Management) awarded 0305, with funding from Office of Air and Radiation (Headquarters Offices).

Is contract 0305 an order under another contract?

Yes. 0305 is a delivery order under EPW11022, an indefinite delivery contract.

Was contract 0305 competed?

The extent of competition for 0305 was full and open competition. The government received 5 offers.

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