Contractor document management analyst services
Ended Awarded Last action
- Contract number
- 15JA1119F00000013
- Awardee
-
Midtown Personnel Inc. UEI GVDLKJJCLMC4
- Awarding agency
-
US Attorney's Offices
Offices Boards and Divisions, Department of Justice
- Obligated
- $332,241
Award facts
- Contract value 100% obligated
- $332,241.48 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561110 Office Administrative Services
- PSC
- R699 Support- Administrative: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Labor Hours
- Place of performance
- Washington, DC 20015, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$11 | |
| Funding Only Action | -$7,207 | |
| Funding Only Action | -$45,439 | |
| Funding Only Action | -$142,337 | |
| Exercise an Option | $263,618 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $87,873 | |
| Original award | $175,745 |
About this award
This is a $332,241.48 delivery order contract awarded by the Department of Justice to Midtown Personnel Inc., doing business as The Midtown Group, for contractor document management analyst services. The contract is under the General Services Administration's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule. Midtown Personnel is a woman-owned professional services company that has provided staffing solutions to the federal government for over 33 years. The company delivers flexible personnel staffing, recruiting, and workforce solutions across various functions. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 15JA1119F00000013?
15JA1119F00000013 was awarded to Midtown Personnel Inc. by US Attorney's Offices (Offices Boards and Divisions) on June 3, 2019.
How much is contract 15JA1119F00000013 worth?
The government has obligated $332,241 on 15JA1119F00000013.
Is contract 15JA1119F00000013 an order under another contract?
Yes. 15JA1119F00000013 is a delivery order under GS25F0007U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 15JA1119F00000013 competed?
The extent of competition for 15JA1119F00000013 was full and open competition. The government received 3 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award