Help desk/user support specialist services

Ended Awarded Last action

Contract number
15JA7419F00000009
Awardee
Awarding agency
Obligated
$226,988

Award facts

Opportunity
Contract value 100% obligated
$226,987.79 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561110 Office Administrative Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Knoxville, TN 37902, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00010 -$4,241
Funding Only Action P00008 -$3,381
Other Administrative Action P00009 $0
Exercise an Option P00007 $66,759
Funding Only Action P00006 -$2,968
Exercise an Option P00005 $67,157
Funding Only Action P00004 -$5,635
Other Administrative Action P00003 $77
Exercise an Option P00002 $67,080
Other Administrative Action P00001 · Help desk/user support specialist -$11,919
Original award $54,059
Show all 11

About this award

The Department of Justice Offices Boards and Divisions US Attorney's Offices awarded a $226,987.79 Delivery Order contract to Global Solutions Group, Inc. (GSG) for Help Desk/User Support Specialist Services. The contract is under the GSA Schedule 36 (The Office Imaging and Document Solution) and utilizes a Time and Materials pricing type. GSG is a certified Economically Disadvantaged Women-Owned Small Business and 8(a) Program participant. The contract is for services to be performed in Knoxville, TN with a completion date of May 21, 2023. GSG has previously held other federal contracts, including a $19.9 million delivery order from the Department of Homeland Security's Cybersecurity and Infrastructure Security Agency and a $1.7 million delivery order from the Department of the Treasury's Office of Inspector General.

Quick answers

Who was awarded contract 15JA7419F00000009?

15JA7419F00000009 was awarded to Global Solutions Group, Inc. by US Attorney's Offices (Offices Boards and Divisions) on May 31, 2019.

How much is contract 15JA7419F00000009 worth?

The government has obligated $226,988 on 15JA7419F00000009.

Is contract 15JA7419F00000009 an order under another contract?

Yes. 15JA7419F00000009 is a delivery order under GS03F132DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 15JA7419F00000009 competed?

The extent of competition for 15JA7419F00000009 was full and open competition. The government received 3 offers.

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