Procure needed contractor writing/editing services for one calendar year
Ended Awarded Last action
- Contract number
- DTFR5315F00787
- Awardee
-
Monterey Consultants, Inc. UEI NAUAA4FTX7A1
- Awarding agency
-
Federal Railroad Administration
Department of Transportation
- Obligated
- $118,648
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Contract value 100% obligated
- $118,648.13 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Labor Hours
- Place of performance
- Washington, DC 20590, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$16,347 | |
| Other Administrative Action | $0 | |
| Original award | $134,995 |
About this award
This federal contract award to Monterey Consultants, Inc., a veteran-owned small business, was issued by the Federal Railroad Administration (FRA), a civilian agency, to procure contractor writing and editing services for one calendar year. The $118,648.13 Delivery Order was placed under the General Services Administration's (GSA) Professional Services Schedule (PSS), which allows federal agencies to directly acquire a variety of professional services. The contract does not have a set-aside designation. Monterey Consultants, Inc. has previously held prime contracts with the Department of Veterans Affairs and provided subcontractor services to support military exercises, demonstrating their experience providing professional services to the federal government.
Quick answers
Who was awarded contract DTFR5315F00787?
DTFR5315F00787 was awarded to Monterey Consultants, Inc. by Federal Railroad Administration (Department of Transportation) on September 21, 2015.
How much is contract DTFR5315F00787 worth?
The government has obligated $118,648 on DTFR5315F00787.
Is contract DTFR5315F00787 an order under another contract?
Yes. DTFR5315F00787 is a delivery order under GS00F0002Y, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract DTFR5315F00787 competed?
The extent of competition for DTFR5315F00787 was full and open competition. The government received 2 offers.
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