Creation of electronic records of payment (ROP) for volpe contract actions
Ended Awarded Last action
- Contract number
- 6913G620F500010
- Awardee
-
Avar Consulting Inc. UEI HDMEVXGXC1D4
- Awarding agency
-
Immediate Office of the Secretary of Transportation
Department of Transportation
- Obligated
- $146,724
Award facts
- Contract value 100% obligated
- $146,724.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Cambridge, MA 02142, 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 |
|---|---|---|
| Exercise an Option | $49,482 | |
| Original award | $97,242 |
About this award
This contract was awarded by the Department of Transportation Immediate Office of the Secretary to Avar Consulting Inc., a woman-owned small business, to create electronic records of payment for contract actions under the Volpe Contract. The contract is a $146,724 firm fixed price delivery order issued under the General Services Administration's Professional Services Schedule. No set-aside provisions were applied. Avar Consulting is a human capital consulting and strategic planning firm that has previously provided a range of professional services to federal agencies, including the Departments of Labor, Health and Human Services, and Education, through both prime and subcontract awards.
Quick answers
Who was awarded contract 6913G620F500010?
6913G620F500010 was awarded to Avar Consulting Inc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on December 10, 2019.
How much is contract 6913G620F500010 worth?
The government has obligated $146,724 on 6913G620F500010.
Is contract 6913G620F500010 an order under another contract?
Yes. 6913G620F500010 is a delivery order under GS10F096CA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 6913G620F500010 competed?
The extent of competition for 6913G620F500010 was full and open competition. The government received 1 offer.
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