18-SSD-PR-012 white house mailroom screening (sobran bridge)
Ended Awarded Last action
- Contract number
- 70US0918F2GSA0027
- Awardee
-
Sobran, Inc. UEI H3JDTVZ962T3
- Awarding agency
-
Secret Service
Department of Homeland Security
- Obligated
- $2,475,544
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $2,475,543.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20223, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $1,375,359 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $275,072 | |
| Original award | $825,112 |
About this award
This is a $2,475,543.75 firm fixed price delivery order awarded by the Department of Homeland Security U.S. Secret Service to Sobran, Inc. (doing business as Sobran Inc.) for White House mailroom screening services. The contract is not set aside. Sobran is a minority-owned, veteran-owned for-profit business that provides technical and professional services such as counter-terrorism, critical infrastructure protection, and research support to federal agencies. This order falls under the Office Imaging and Document Solution Federal Supply Schedule (FSS-36) contract vehicle managed by the General Services Administration. The services are to be performed in Washington, DC.
Quick answers
Who was awarded contract 70US0918F2GSA0027?
70US0918F2GSA0027 was awarded to Sobran, Inc. by Secret Service (Department of Homeland Security) on May 15, 2018.
How much is contract 70US0918F2GSA0027 worth?
The government has obligated $2,475,544 on 70US0918F2GSA0027.
Is contract 70US0918F2GSA0027 an order under another contract?
Yes. 70US0918F2GSA0027 is a delivery order under GS03F100CA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 70US0918F2GSA0027 competed?
The extent of competition for 70US0918F2GSA0027 was full and open competition. The government received 1 offer.
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