NIC information library center
Ended Awarded Last action
- Contract number
- DJBP0700COBOPN111054
- Awardee
-
PAE Labat-Anderson LLC UEI FESKMKCANSH3
- Awarding agency
-
Central Office
Bureau of Prisons, Department of Justice
- Obligated
- $213,228
Award facts
- Contract value 100% obligated
- $213,227.54 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333298 All Other Industrial Machinery Manufacturing
- PSC
- R605 Support- Administrative: Library
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Denver, CO 80014, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $86 | |
| Original award | $213,141 |
About this award
This is a delivery order awarded by the U.S. Department of Justice (DOJ) to PAE Labat-Anderson LLC, a division of Altegrity, Inc. doing business as Usis. The $213,227.54 firm-fixed-price order was placed against the DOJ's $1.5 billion MEGA 5 multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract, which provides automated litigation support services to DOJ components. PAE Labat-Anderson has received over $500 million in delivery orders against the MEGA 5 IDIQ to deliver services such as evidence acquisition, organization, case development, and presentation support. This particular delivery order is for the NIC Information Library Center and does not have a set-aside designation. The period of performance runs through December 15, 2015.
Quick answers
Who was awarded contract DJBP0700COBOPN111054?
DJBP0700COBOPN111054 was awarded to PAE Labat-Anderson LLC by Central Office (Bureau of Prisons) on August 1, 2015.
How much is contract DJBP0700COBOPN111054 worth?
The government has obligated $213,228 on DJBP0700COBOPN111054.
Is contract DJBP0700COBOPN111054 an order under another contract?
Yes. DJBP0700COBOPN111054 is a delivery order under GS25F0028L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract DJBP0700COBOPN111054 competed?
The extent of competition for DJBP0700COBOPN111054 was full and open competition. The government received 1 offer.
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