3 travel specialist contractor personnel

Ended Awarded Last action

Contract number
15JA5319F00000022
Awardee
Awarding agency
Obligated
$258,549

Award facts

Opportunity
Contract value 100% obligated
$258,548.91 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541199 All Other Legal Services
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Brooklyn Heights, NY 11201, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 · This is an administrative change to DE-obligate and closeout the initial contract of services provided in the amount of $56,407.89------- no other changes -$56,408
Exercise an Option P00002 $157,478
Other Administrative Action P00001 · 3 travel specialist contractor personnel period of performance 09/30/2019 through 09/29/2020. $0
Original award $157,478

About this award

This is a federal delivery order awarded by the Department of Justice Offices, Boards and Divisions U.S. Attorney's Offices to Barrister Digital Solutions LLC, a for-profit Subchapter S Corporation, to provide three travel specialist contractor personnel. The $258,548.91 contract is a Firm Fixed Price Delivery Order issued under the General Services Administration (GSA) The Office Imaging and Document Solution (FSS-36) schedule contract. The contract does not have a set-aside designation. Barrister Digital Solutions LLC is a provider of eDiscovery, litigation support, and administrative services to government agencies and other clients. The company has previously received other federal awards from the Department of Justice and the Federal Emergency Management Agency for administrative support, document scanning and digitization services.

Quick answers

Who was awarded contract 15JA5319F00000022?

15JA5319F00000022 was awarded to Barrister Digital Solutions LLC by US Attorney's Offices (Offices Boards and Divisions) on September 30, 2019.

How much is contract 15JA5319F00000022 worth?

The government has obligated $258,549 on 15JA5319F00000022.

Is contract 15JA5319F00000022 an order under another contract?

Yes. 15JA5319F00000022 is a delivery order under GS03F036GA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 15JA5319F00000022 competed?

The extent of competition for 15JA5319F00000022 was full and open competition. The government received 4 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award