Conference support

Ended Awarded

Contract number
EDGS23F0066JDOED01PO1479
Awardee
Awarding agency
Obligated
$731

Award facts

Contract value 16% obligated
$4,547.21 Current and potential, with all options
Completion date
Current and potential, with all options
NAICS code
541820 Public Relations Agencies
Set-aside
No set-aside
Competition
Competitive Delivery Order · 2 offers Alternative Sources
Pricing
Time and Materials
Place of performance
Lawrence, KS 66047, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1 $731
Original award $0

About this award

This is a federal contract award from the U.S. Department of Education (ED) to A.s.k. Associates, Inc., a woman-owned small business. The contract is for conference support services, with a ceiling value of $4,547.21 and a performance period ending on July 30, 2005. It is a time and materials type contract, and there was no set-aside designation used.

Based on the information provided, A.s.k. Associates has a history of providing logistics support, inventory management, and site selection services for the Department of Education's Office of Federal Student Aid, including multiple blanket purchase agreement calls under the GSA Schedule for the Federal Student Aid Training Conference from 2019-2021. These past contracts had total potential values ranging from $15,000 to over $600,000. The company has also received contract awards from the Department of Commerce and GSA Schedule for event coordination and inventory management purposes.

Quick answers

Who was awarded contract EDGS23F0066JDOED01PO1479?

EDGS23F0066JDOED01PO1479 was awarded to A.s.k. Associates, Inc. by Contracts and Acquisition Management (Department of Education) on July 30, 2005.

How much is contract EDGS23F0066JDOED01PO1479 worth?

The government has obligated $731 on EDGS23F0066JDOED01PO1479. Its current value, with exercised options, is $4,547.

Is contract EDGS23F0066JDOED01PO1479 an order under another contract?

Yes. EDGS23F0066JDOED01PO1479 is a delivery order under GS23F0066J, a federal supply schedule.

Was contract EDGS23F0066JDOED01PO1479 competed?

The extent of competition for EDGS23F0066JDOED01PO1479 was competitive delivery order. The government received 2 offers.

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