Contract to provide shuttle services for the metropolitan service center.

Ended Awarded Last action

Contract number
GS10F0324PGSP1110YE0417
Awardee
Awarding agency
Obligated
$97,018

Award facts

Contract value 100% obligated
$97,017.57 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
561210 Facilities Support Services
PSC
S216 Housekeeping- Facilities Operations Support
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out PS03 · Modification to deobligate excess funds in order to close out contract. -$2,658
Supplemental Agreement for work within scope PS02 · Modification to extend contract for 6 months $33,139
Other Administrative Action PA01 · Modification to change CO from trish ludlow to regina crews $0
Original award $66,536

Quick answers

Who was awarded contract GS10F0324PGSP1110YE0417?

GS10F0324PGSP1110YE0417 was awarded to Data Solutions & Technology (Dst), Inc. by National Capital Region (Public Buildings Service) on May 10, 2010.

How much is contract GS10F0324PGSP1110YE0417 worth?

The government has obligated $97,018 on GS10F0324PGSP1110YE0417.

Is contract GS10F0324PGSP1110YE0417 an order under another contract?

Yes. GS10F0324PGSP1110YE0417 is a delivery order under GS10F0324P, a federal supply schedule, on Logistics Worldwide (LOGWORLD).

Was contract GS10F0324PGSP1110YE0417 competed?

The extent of competition for GS10F0324PGSP1110YE0417 was full and open competition. The government received 2 offers.

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