Paralegal i services

Ended Awarded Last action

Contract number
15JA7419F00000004
Awardee
Awarding agency
Obligated
$100,884

Award facts

Contract value 100% obligated
$100,884.33 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Knoxville, TN 37902, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00011 -$60,712
Exercise an Option P00009 $60,712
Funding Only Action P00010 -$16,957
Funding Only Action P00008 -$29,258
Exercise an Option P00007 $58,017
Funding Only Action P00006 -$44,308
Exercise an Option P00005 $58,017
Other Administrative Action P00004 $0
Other Administrative Action P00003 -$722
Other Administrative Action P00002 -$5,704
Exercise an Option P00001 $56,869
Original award $24,931
Show all 12

About this award

This is a Delivery Order contract 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. The contract is for PARALEGAL I SERVICES and has a potential value of $100,884.33. It is a Time and Materials contract under the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule. The contract does not have a set-aside designation and is set to be completed by September 23, 2023. Midtown Personnel Inc. is a woman-owned professional services company that has provided staffing solutions to the federal government for over 33 years, including legal support, HR support, data management and analysis, and other administrative and technical functions.

Quick answers

Who was awarded contract 15JA7419F00000004?

15JA7419F00000004 was awarded to Midtown Personnel Inc. by US Attorney's Offices (Offices Boards and Divisions) on March 18, 2019.

How much is contract 15JA7419F00000004 worth?

The government has obligated $100,884 on 15JA7419F00000004.

Is contract 15JA7419F00000004 an order under another contract?

Yes. 15JA7419F00000004 is a delivery order under GS25F0007U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 15JA7419F00000004 competed?

The extent of competition for 15JA7419F00000004 was full and open competition. The government received 3 offers.

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