Document management analyst services

Ended Awarded Last action

Contract number
15JA1118F00000012
Awardee
Awarding agency
Obligated
$293,453

Award facts

Contract value 100% obligated
$293,453.47 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561110 Office Administrative Services
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Washington, DC 20015, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00006 -$706
Other Administrative Action P00005 · Document management analyst services - DE-OB and close -$47,875
Other Administrative Action P00004 · Document management analyst services - add clauses $0
Funding Only Action P00003 -$10,213
Exercise an Option P00002 $177,017
Funding Only Action P00001 $4,591
Original award $170,640

About this award

The Department of Justice Offices, Boards and Divisions US Attorney's Offices awarded a Delivery Order contract to Midtown Personnel Inc., doing business as The Midtown Group, a woman-owned professional services company, for document management analyst services. The contract has a potential value of $293,453.47 and is not associated with a set-aside. The contract is under the GSA's Office Imaging and Document Solution (FSS-36) Multiple Award Schedule program, which provides agencies with a variety of flexible staffing services. Midtown Personnel has experience providing personnel across functions like legal, HR, data management, and other administrative and technical services to federal customers including the Departments of Agriculture, Commerce, Health and Human Services, and others.

Quick answers

Who was awarded contract 15JA1118F00000012?

15JA1118F00000012 was awarded to Midtown Personnel Inc. by US Attorney's Offices (Offices Boards and Divisions) on April 6, 2018.

How much is contract 15JA1118F00000012 worth?

The government has obligated $293,453 on 15JA1118F00000012.

Is contract 15JA1118F00000012 an order under another contract?

Yes. 15JA1118F00000012 is a delivery order under GS25F0007U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 15JA1118F00000012 competed?

The extent of competition for 15JA1118F00000012 was full and open competition. The government received 6 offers.

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