PR201603090001 per diem rate support - smith travel research (STR) katasha white CO
Ended Awarded Last action
- Contract number
- GSH1416AA0140
- Awardee
-
Str, LLC UEI GH3YLU1T1LH6
- Awarding agency
-
Office of Administrative Services
General Services Administration
- Obligated
- $1,507,807
Award facts
- Opportunity
-
- ID14160139 Solicitation number
- Contract value 100% obligated
- $1,507,807.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Governmentwide Policy General Services Administration
- NAICS code
- 541618 Other Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20405, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $906,451 | |
| Original award | $601,356 |
About this award
This is a firm fixed price delivery order awarded by the General Services Administration (GSA) under the GSA Schedule 599 Travel Services Solutions contract vehicle. The contract is for per diem rate support services provided by STR, LLC, a for-profit limited liability company located in Hendersonville, Tennessee. The total ceiling value of the contract is $1,507,807.00, and the ultimate completion date is April 28, 2018. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract GSH1416AA0140?
GSH1416AA0140 was awarded to Str, LLC by Office of Administrative Services (General Services Administration) on April 29, 2016.
How much is contract GSH1416AA0140 worth?
The government has obligated $1,507,807 on GSH1416AA0140.
Which agency awarded contract GSH1416AA0140?
Office of Administrative Services (General Services Administration) awarded GSH1416AA0140, with funding from Office of Governmentwide Policy (General Services Administration).
Is contract GSH1416AA0140 an order under another contract?
Yes. GSH1416AA0140 is a delivery order under GS33F0022V, a federal supply schedule, on Travel Services Solutions (FSS-599).
Was contract GSH1416AA0140 competed?
The extent of competition for GSH1416AA0140 was full and open competition. The government received 2 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award