Ombudsman mailroom services, P00008 deobligate excess funds from clin 2001 and clin 2002
Ended Awarded Last action
- Contract number
- 2031JW18F00012
- Awardee
-
Admin & Logistics Services, Inc. UEI DLKNYKRK4ZG3
- Awarding agency
-
Office of the Comptroller of the Currency
Department of the Treasury
- Obligated
- $408,001
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $408,001.37 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541860 Direct Mail Advertising
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Houston, TX 77010, 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 |
|---|---|---|
| Close Out | -$2,590 | |
| Supplemental Agreement for work within scope | -$8,191 | |
| Exercise an Option | $85,945 | |
| Supplemental Agreement for work within scope | $85,093 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | -$2,440 | |
| Exercise an Option | $84,252 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $83,417 | |
| Original award | $82,516 |
About this award
This is a delivery order contract awarded to Admin & Logistics Services, Inc. (ALS) by the Office of the Comptroller of the Currency, a civilian federal agency, for Ombudsman Mailroom Services. The contract has a ceiling value of $408,001.37 and was awarded on a firm-fixed-price basis under the GSA Schedule 36 contract vehicle. The contract was set aside for small businesses. The period of performance runs through September 30, 2022.
Quick answers
Who was awarded contract 2031JW18F00012?
2031JW18F00012 was awarded to Admin & Logistics Services, Inc. by Office of the Comptroller of the Currency (Department of the Treasury) on October 1, 2017.
How much is contract 2031JW18F00012 worth?
The government has obligated $408,001 on 2031JW18F00012.
Is contract 2031JW18F00012 an order under another contract?
Yes. 2031JW18F00012 is a delivery order under GS10F0377L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 2031JW18F00012 competed?
The extent of competition for 2031JW18F00012 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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