File clerk for the cleveland office. POP is 12/31/2019 - 9/30/2020. - partial funding through 1/19/2020.

Ended Awarded Last action

Contract number
15JA6020F00000013
Awardee
Awarding agency
Obligated
$252,664

Award facts

Contract value 100% obligated
$252,663.84 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
NAICS code
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Cleveland, OH 44113, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00032 · This MOD (MOD 32) is issued to fully fund the contract through september 30, 2024 and remove eousa AI-10-1B $40,727
Close Out P00033 · This MOD (MOD 33) is issued to drop funds in the amount of $19,334.97 and close the contract. $7,912
Funding Only Action P00031 · This modification (MOD 31) is issued to fund the contract through march 8, 2024 in conjunction with CR #3. $31,638
Funding Only Action P00030 · MOD 30 is issued to fund the contract through november 17, 2023 in conjunction with CR #1 $9,487
Exercise an Option P00029 · This modification (MOD 29) is to exercise option year 4. Period of performance is 10/1/2023 - 9/30/2024. Creation of unfunded commitment for FY24 request.… $0
Funding Only Action P00027 $47,811
Funding Only Action P00028 · This modification (MOD 27) is to add funds in the amount of $47,810.92 and fully fund the contract through 9/30/23. All other items pertaining to this… -$31,721
Funding Only Action P00026 · The purpose of this modification is to fund the contract through 01/28/23 based upon the initial 30 day funding provided by RMP $8,391
Funding Only Action P00025 · The purpose of this modification is to DE-obligate $3,283.59 from header accounting line #4. All invoices for HAL #4 have been paid. -$3,284
Funding Only Action P00024 · MOD 24 is issued to add funds in the amount of $15,029.95 in conjunction with CR #1 (10/1/22 - 12/16/22) $15,030
Other Administrative Action P00023 · This modification is issued to exercise option year 3. Period of performance is 10/1/2022 - 9/30/2023. $0
Other Administrative Action P00022 · This administrative modification is issued to authorize off-site work at the contractor's home address. All other items pertaining to this contract remain… $0
Funding Only Action P00021 · This modification is issued to add funds in the amount of $42,721.01 to fully fund the contract for FY22. All other items pertaining to this contract remain… $42,721
Other Administrative Action P00020 · This modification is issued to enable the exercised option year in ufms in order to pay invoices associated with FY22. On previous MOD, the box was not checked.… $0
Funding Only Action P00019 · Modification to add funds in the amount of $14,688.17 in conjunction with CR#2 which expires on 2/18/22. All other items pertaining to this contract remain… $14,688
Funding Only Action P00018 · This modification is issued to DE-obligate funds in the amount of $905.25 from header line #3. All other items remain unchanged and in full effect. -$905
Funding Only Action P00017 · This modification is issued to exercise option year 2 with a POP of 10/1/21 - 9/30/22. CR1 $12,203.02. $12,203
Funding Only Action P00016 · This modification is issued to DE-obligate funds in the amount of $21,312.68. Based on estimates, the remaining balance should cover services for the… -$21,313
Funding Only Action P00015 · This modification is issued to add funds in the amount of $36,734.14 and fully fund the contract for FY21. $0
Funding Only Action P00014 · This modification is issued to add funds in the amount of $1,306.83 to continue services through 3/17/2021. $1,307
Funding Only Action P00013 · This modification is issued to add funds in the amount of $2,613.66 and allow services through 3/10/21. $2,614
Funding Only Action P00012 · This modification is issued to add funds in the amount of $16,397.89 to fund services through 2/24/21. $16,398
Funding Only Action P00011 · This modification is issued to add funds through 1/25/21. $8,385
Funding Only Action P00010 · Modification to drop funds in the amount of $10,803.83 that was incorrectly applied to this contract. HL #2 reduced by $5672.80 and HL #3 reduced by $5131.03. -$10,804
Other Administrative Action P00009 · Transfer $5,672 from HL #3 to HL #2 to equal the amount of $10,803.83. Incorrectly applied to PO and needs to be dropped. Invoice was paid against HL#2 so the… $0
Funding Only Action P00008 · This modification is issued to add funds in the amount of $13,429.03 in conjunction with CR#1 which provides funding from 10/1/2020 - 12/11/2020. $13,429
Funding Only Action P00007 · This modification is issued to add funds in conjunction with CR #1. The POP is 10/1/2020 - 12/11/2021. $10,804
Funding Only Action P00006 · Drop funds from HL#1 in the amount of ($2,751.20) and close header line #1. -$2,751
Other Administrative Action P00005 · Administrative MOD to correct hourly rate for option year 1 to $35.45. Total amount for year 1 is $68,064.00 $0
Exercise an Option P00004 · Modification to exercise option year 1 on the contract. $0
Funding Only Action P00001 · This modification is being issued to add $44,979.24 and full fund the contract. All other items pertaining to this contract remain unchanged and in full effect. $44,979
Other Administrative Action P00002 · Correct to labor hours contract $0
Modification $4,917
Funding Only Action P00003 · Modification to decrease funds in the amount of $10,000. Estimates show that the remaining funds will cover the contract for the remainder of FY20. -$10,000
Show all 34

About this award

The U.S. Attorney's Offices awarded a $252,663.84 Delivery Order contract to Library Associates of Maryland, LLC (DBA Lac Federal), a subsidiary of Library Associates, Inc. (LAC Group), for file clerk services in the Cleveland office. The contract period of performance is from December 31, 2019 to September 30, 2020, with partial funding through January 19, 2020. This contract is not set aside and is issued under the General Services Administration's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) contract. LAC Federal, a woman-owned small business, specializes in providing library and information management services to federal agencies. The company has secured numerous prime and subcontract awards with various agencies, including the U.S. Department of Agriculture, National Library of Medicine, and Department of Justice, demonstrating its expertise in knowledge and information management solutions for the government sector.

Quick answers

Who was awarded contract 15JA6020F00000013?

15JA6020F00000013 was awarded to Library Associates Of Maryland, LLC by US Attorney's Offices (Offices Boards and Divisions) on December 30, 2019.

How much is contract 15JA6020F00000013 worth?

The government has obligated $252,664 on 15JA6020F00000013.

Is contract 15JA6020F00000013 an order under another contract?

Yes. 15JA6020F00000013 is a delivery order under GS25F0026T, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 15JA6020F00000013 competed?

The extent of competition for 15JA6020F00000013 was full and open competition. The government received 3 offers.

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