Fee study analysis

Ended Awarded Last action

Contract number
19AQMM19F0092
Awardee
Awarding agency
Obligated
$267,302

Award facts

Contract value 100% obligated
$267,302.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Educational and Cultural Affairs Department of State
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20547, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 -$9,000
Original award $276,302

About this award

This is a firm fixed-price delivery order awarded by the Department of State Bureau of Educational and Cultural Affairs to Java Productions, Inc. (JPI), a for-profit information technology and program management consulting firm. The contract, valued at $267,302.40, is for a "Fee Study Analysis" under the General Services Administration's Professional Services Schedule (PSS) multiple award schedule contract. The work is being performed in Washington, D.C. and there is no set-aside designation indicated. JPI has experience providing a range of professional services and program support to federal agencies, particularly the U.S. Coast Guard, under both firm fixed-price and indefinite delivery/indefinite quantity contract vehicles.

Quick answers

Who was awarded contract 19AQMM19F0092?

19AQMM19F0092 was awarded to Java Productions, Inc. by Office of Acquisition Management (Department of State) on November 14, 2018.

How much is contract 19AQMM19F0092 worth?

The government has obligated $267,302 on 19AQMM19F0092.

Which agency awarded contract 19AQMM19F0092?

Office of Acquisition Management (Department of State) awarded 19AQMM19F0092, with funding from Bureau of Educational and Cultural Affairs (Department of State).

Is contract 19AQMM19F0092 an order under another contract?

Yes. 19AQMM19F0092 is a delivery order under GS10F0132V, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 19AQMM19F0092 competed?

The extent of competition for 19AQMM19F0092 was full and open competition. The government received 4 offers.

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