Foia support, including processing requests and appeals.
Ended Awarded Last action
- Contract number
- 91990118F0011
- Awardee
-
Ardelle Associates, Inc. UEI Y1HWKYJWKJF7
- Awarding agency
-
Office of the Secretary of Education
Department of Education
- Obligated
- $113,434
Award facts
- Contract value 100% obligated
- $113,434.02 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- Not on record
- PSC
- R418 Support- Professional: Legal
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Labor Hours
- Place of performance
- Washington, DC 20202, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$23,750 | |
| Exercise an Option | $54,874 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $82,310 |
About this award
The Department of Education awarded a $113,434.02 delivery order contract for FOIA support services, including processing requests and appeals, to Ardelle Associates, Inc., a veteran-owned small business. The contract is under the General Services Administration's Office Imaging and Document Solution (FSS-36) schedule and uses a labor hours pricing type. Ardelle Associates, Inc. is an experienced government contractor that provides a range of professional services to federal agencies, including legal support, data analysis, and HR assistance. The company holds several indefinite delivery vehicles with agencies like the Department of Justice and National Institutes of Health, with task orders totaling over $450,000 and $150 million, respectively.
Quick answers
Who was awarded contract 91990118F0011?
91990118F0011 was awarded to Ardelle Associates, Inc. by Office of the Secretary of Education (Department of Education) on September 25, 2018.
How much is contract 91990118F0011 worth?
The government has obligated $113,434 on 91990118F0011.
Is contract 91990118F0011 an order under another contract?
Yes. 91990118F0011 is a delivery order under GS25F0002S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 91990118F0011 competed?
The extent of competition for 91990118F0011 was full and open competition. The government received 2 offers.
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