Forfeiture support associates-ACE litigation support technologist (contractor) position. FY18 three percent fund 9/30/18-9/29/19
Ended Awarded Last action
- Contract number
- 15JA7118F00000038
- Awardee
-
Midtown Personnel Inc. UEI GVDLKJJCLMC4
- Awarding agency
-
US Attorney's Offices
Offices Boards and Divisions, Department of Justice
- Obligated
- $134,474
Award facts
- Contract value 100% obligated
- $134,474.06 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561110 Office Administrative Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Columbia, SC 29201, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $9,474 | |
| Modification | $125,000 | |
| Other Administrative Action | $0 |
About this award
This is a Firm Fixed Price delivery order awarded by the Department of Justice Offices, Boards and Divisions, U.S. Attorney's Offices to Midtown Personnel Inc., doing business as The Midtown Group, a woman-owned business. The contract is for a FORFEITURE SUPPORT ASSOCIATES-ACE LITIGATION SUPPORT TECHNOLOGIST (CONTRACTOR) position, with a period of performance from September 30, 2018 to September 29, 2019. The potential value of the contract is $134,474.06. This contract is not designated as a set-aside. The contract is issued under the General Services Administration's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule vehicle.
Quick answers
Who was awarded contract 15JA7118F00000038?
15JA7118F00000038 was awarded to Midtown Personnel Inc. by US Attorney's Offices (Offices Boards and Divisions) on September 13, 2018.
How much is contract 15JA7118F00000038 worth?
The government has obligated $134,474 on 15JA7118F00000038.
Is contract 15JA7118F00000038 an order under another contract?
Yes. 15JA7118F00000038 is a delivery order under GS25F0007U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 15JA7118F00000038 competed?
The extent of competition for 15JA7118F00000038 was full and open competition. The government received 2 offers.
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