Acquisition support services 3 senior contract specialists against IDIQ AG-3151-c-13-0029

Ended Awarded Last action

Contract number
AG31MED150024
Awardee
Awarding agency
Obligated
$3,891,033

Award facts

Contract value 100% obligated
$3,891,032.87 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Procurement Management Division Washington Office, Department of Agriculture
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Washington, DC 20024, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 27 · The purpose of this modification is to change the contracting officer and to DE-obligate excess unused funds for contract closeout purposes. -$626,850
Funding Only Action 26 · The purpose of this modification: DE-obligate travel funding jackie mitchell -$1,797
Funding Only Action 25 -$207,579
Funding Only Action 24 · The purpose of this modification: travel funding jackie mitchell $1,797
Funding Only Action 23 · The purpose of this modification: overtime panum staff $25,000
Other Administrative Action 22 $0
Funding Only Action 21 · The purpose of this modification is to exercise task order four (4), for the service period of september 1, 2019 through august 31, 2020. $1,933,699
Other Administrative Action 20 · Modification to change IPP approver 1. $0
Funding Only Action 19 · Modification to add additional travel funding. $1,590
Supplemental Agreement for work within scope 18 · The purpose of this modification is to add funding for travel (derrick riddle) $2,542
Funding Only Action 17 · The purpose of this modification is to add funding for travel (kara dinowitz) $1,919
Other Administrative Action 16 · The purpose of this modification is to add the purpose of this modification is to add far clause 52.204-14, service contract reporting requirements. $0
Funding Only Action 15 · The purpose of this modification is to add travel funding for two (2) panum contractors to attend a training workshop in ST. Louis. $3,000
Other Administrative Action 13 · The purpose of this modification is to extend the junior analyst position through september 30, 2018 $0
Other Administrative Action 14 · The purpose of this modification is to change the IPP approver again $0
Exercise an Option 12 · The purpose of this modification is to exercise task order three (3), for the service period of september 1, 2018 through august 31, 2019. $925,978
Other Administrative Action 11 · The contract currently supports four(4) personnel. This modification serves to add an additional person (junior analyst), for a total of five (5) contractor… $0
Other Administrative Action 10 · The contract currently supports three (3) personnel. This modification serves to add an additional person, for a total of four (4) contractor support… $0
Other Administrative Action 9 · The purpose of this modification is to update the description for contract line item three (3) $0
Funding Only Action 8 · The purpose of this modification is to add funding for PMD contractor employee support $207,206
Other Administrative Action 7 · The purpose of this modification is to make an administrative change to update the IPP approver. $0
Exercise an Option 6 · The purpose of this modification is to exercise task order option 2 for the service period of september 1, 2017 through august 31, 2018. $452,237
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Exercise an Option 3 $524,810
Exercise an Option 2 $0
Other Administrative Action 1 $0
Original award $647,482
Show all 28

About this award

Written by GovTribe AI ·

This is a delivery order contract awarded by the Procurement Management Division, a civilian agency, to Panum Telecom, L.L.C., a self-certified small disadvantaged business based in Maryland. The contract is for $3,891,032.87 and provides acquisition support services, including 3 senior contract specialists, against an Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle. The IDIQ contract, AG-3151-C-13-0029, is under the General Services Administration's (GSA) Professional Services Schedule (PSS). The contract has a period of performance through August 31, 2020 and does not utilize a set-aside designation.

Quick answers

Who was awarded contract AG31MED150024?

AG31MED150024 was awarded to Panum Telecom, L.L.C. by Washington Office (Rural Housing Service) on August 12, 2015.

How much is contract AG31MED150024 worth?

The government has obligated $3,891,033 on AG31MED150024.

Which agency awarded contract AG31MED150024?

Washington Office (Rural Housing Service) awarded AG31MED150024, with funding from Procurement Management Division (Washington Office).

Is contract AG31MED150024 an order under another contract?

Yes. AG31MED150024 is a delivery order under GS10F0416X, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract AG31MED150024 competed?

The extent of competition for AG31MED150024 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login