ASA-18-IAA-5585 foia support
Ended Awarded
- Contract number
- 75P00118F00135
- Awardee
-
Midtown Personnel Inc. UEI GVDLKJJCLMC4
- Awarding agency
-
Office of the Assistant Secretary for Administration
Department of Health and Human Services
- Obligated
- $206,606
Award facts
- Contract value 100% obligated
- $206,606.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Office of Special Counsel
- NAICS code
- 561110 Office Administrative Services
- PSC
- R418 Support- Professional: Legal
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Place of performance
- Washington, DC 20036, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This contract, ASA-18-IAA-5585, was awarded to Midtown Personnel Inc., doing business as The Midtown Group, a woman-owned professional services company. The contract is for FOIA support services and is a Delivery Order under the General Services Administration's The Office Imaging and Document Solution (FSS-36) contract. The contract has a potential value of $206,606.00 and is a Time and Materials contract. The agency awarding the contract is the U.S. Office of Special Counsel, and the place of performance is Washington, DC. The contract is not set aside for any specific business type.
Quick answers
Who was awarded contract 75P00118F00135?
75P00118F00135 was awarded to Midtown Personnel Inc. by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on June 6, 2018.
How much is contract 75P00118F00135 worth?
The government has obligated $206,606 on 75P00118F00135.
Which agency awarded contract 75P00118F00135?
Office of the Assistant Secretary for Administration (Department of Health and Human Services) awarded 75P00118F00135, with funding from US Office of Special Counsel.
Is contract 75P00118F00135 an order under another contract?
Yes. 75P00118F00135 is a delivery order under GS25F0007U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 75P00118F00135 competed?
The extent of competition for 75P00118F00135 was full and open competition. The government received 3 offers.
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