Delivery Order GS10F0454M-00001200212C0103DO70548GS10F0454M
Ended Awarded Last action
- Contract number
- 00001200212C0103DO70548GS10F0454M
- Awardee
-
3M Company UEI YLQMY5SGNE55
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $2,034,842
Award facts
- Contract value 100% obligated
- $2,034,842.48 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Finance and Accounting Service Department of Defense
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 51 offers
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Washington, DC, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$56,850 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $336,538 | |
| Funding Only Action | $99,000 | |
| Exercise an Option | $336,538 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Exercise an Option | $884,668 | |
| Additional Work (new agreement, FAR part 6 applies) | $92,149 | |
| Supplemental Agreement for work within scope | $42,987 | |
| Supplemental Agreement for work within scope | $6,731 | |
| Original award | $293,080 |
Show all 12
Quick answers
Who was awarded contract 00001200212C0103DO70548GS10F0454M?
00001200212C0103DO70548GS10F0454M was awarded to 3M Company by Interior Business Center (Office of Policy Management and Budget) on December 15, 2002.
How much is contract 00001200212C0103DO70548GS10F0454M worth?
The government has obligated $2,034,842 on 00001200212C0103DO70548GS10F0454M. Its current value, with exercised options, is $2,034,842.
Which agency awarded contract 00001200212C0103DO70548GS10F0454M?
Interior Business Center (Office of Policy Management and Budget) awarded 00001200212C0103DO70548GS10F0454M, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract 00001200212C0103DO70548GS10F0454M an order under another contract?
Yes. 00001200212C0103DO70548GS10F0454M is a delivery order under GS10F0454M, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 00001200212C0103DO70548GS10F0454M competed?
The extent of competition for 00001200212C0103DO70548GS10F0454M was competitive delivery order. The government received 51 offers.
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