Accounting clerk services in support of accounts payable for 12 months of service for 2,000 hours. GSA schedule - GS-07F-0539N. Suggested CON: gregory wyman, 202-203-4655.

Ended Awarded Last action

Contract number
BBG50F1600083
Awardee
Awarding agency
Obligated
$234,727

Award facts

Contract value 100% obligated
$234,726.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561320 Temporary Help Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20036, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00022 $1,545
Funding Only Action P00021 $4,142
Funding Only Action P00020 $20,981
Funding Only Action P00019 $6,688
Funding Only Action P00018 · Accounting clerk support $4,617
Exercise an Option P00017 · Extend services for accounting clerk support $0
Funding Only Action P00016 $8,148
Funding Only Action P00015 $7,588
Funding Only Action P00014 $13,987
Funding Only Action P00013 · Accounting clerk support $18,571
Funding Only Action P00012 $11,950
Funding Only Action P00011 $3,022
Funding Only Action P00010 $5,975
Exercise an Option P00008 · Request to exercise OPT YR 2 and hereby executed to add funds on line 3 in the amount of $7,382.40 on said call. $17,382
Funding Only Action P00005 · 52.243-1 changes fixed price. Adding funds in the amount of $15,000.00 to line 2 (option year 1) $33,586
Funding Only Action P00006 · This modification is hereby executed to decrease funds in the amount of $19,456.00 on said order. -$19,456
Funding Only Action P00003 · 52.243-1 changes fixed price. Adding funds in the amount of $15,000.00 to line 2 (option year 1) $15,000
Exercise an Option 2 $17,000
Other Administrative Action 1 · This task order is hereby modified to change the COR from greg wyman to felisa "lisa" hawkins-LEE. $0
Original award $64,000
Show all 20

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order awarded by the U.S. Agency for Global Media (a civilian agency) to Midtown Personnel Inc., doing business as The Midtown Group, a woman-owned small business. The contract is for $234,726.75 to provide 2,000 hours of accounting clerk services in support of accounts payable over 12 months. The contract was awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Temporary Administrative and Professional Staffing (TAPS) services. No set-aside was used for this award.

Quick answers

Who was awarded contract BBG50F1600083?

BBG50F1600083 was awarded to Midtown Personnel Inc. by US Agency for Global Media on July 29, 2016.

How much is contract BBG50F1600083 worth?

The government has obligated $234,727 on BBG50F1600083.

Is contract BBG50F1600083 an order under another contract?

Yes. BBG50F1600083 is a delivery order under GS07F0539N, a federal supply schedule, on Temporary Administrative and Professional Staffing (TAPS).

Was contract BBG50F1600083 competed?

The extent of competition for BBG50F1600083 was full and open competition after exclusion of sources. The government received 1 offer.

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