"""" pre-audit of the motor air rail freight and household goods - R9 division of financial management, lakewood, CO

Ended Awarded Last action

Contract number
INF15PD00417
Awardee
Awarding agency
Obligated
$3,206

Award facts

Opportunity
  • RFQ946702 Solicitation number
Contract value 100% obligated
$3,205.62 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541219 Other Accounting Services
PSC
R499 Support- Professional: Other
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Parma Heights, OH 44130, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00006 · MOD 6 close out-pre-audit of the motor air rail freight and household goods - R9 division of financial management, lakewood, CO -$160
Other Administrative Action P00005 · """" MOD 5 admin action pre-audit of the motor air rail freight and household goods - R9 division of financial management, lakewood, CO $0
Exercise an Option P00004 · """" MOD 4 final option year 4 pre-audit of the motor air rail freight and household goods - R9 division of financial management, lakewood, CO $385
Exercise an Option P00003 · """" MOD 3 option year 3 pre-audit of the motor air rail freight and household goods - R9 division of financial management, lakewood, CO $780
Exercise an Option 2 · """" MOD 2 option year 2 pre-audit of the motor air rail freight and household goods - R9 division of financial management, lakewood, CO $755
Exercise an Option 1 · """" MOD 1 option year 1 pre-audit of the motor air rail freight and household goods - R9 division of financial management, lakewood, CO $732
Original award $714

Quick answers

Who was awarded contract INF15PD00417?

INF15PD00417 was awarded to Commercial Traffic Co by DOI Fish and Wildlife Service Headquarters Region 9 (Fish and Wildlife Service) on January 28, 2015.

How much is contract INF15PD00417 worth?

The government has obligated $3,206 on INF15PD00417.

Is contract INF15PD00417 an order under another contract?

Yes. INF15PD00417 is a delivery order under GS23F0095K, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract INF15PD00417 competed?

The extent of competition for INF15PD00417 was full and open competition. The government received 4 offers.

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