Per diem rate
Ended Awarded Last action
- Contract number
- GSI0010AA0190
- Awardee
-
Str, LLC UEI GH3YLU1T1LH6
- Awarding agency
-
Office of the Administrator
General Services Administration
- Obligated
- $949,785
Award facts
- Contract value 100% obligated
- $949,785.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Office of Governmentwide Policy General Services Administration
- NAICS code
- 541618 Other Management Consulting Services
- PSC
- B599 Special Studies/Analysis- Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer 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 | $483,485 | |
| Original award | $466,300 |
About this award
This is a firm fixed-price delivery order awarded by the Office of Governmentwide Policy, a civilian agency, to Str, LLC, a for-profit limited liability company, under the General Services Administration's (GSA) Travel Services Solutions (FSS-599) schedule contract. The contract is for per diem rate services, with a ceiling value of $949,785.00 and a period of performance through April 11, 2015. The contract has no set-aside designation. The place of performance is Washington, DC.
Quick answers
Who was awarded contract GSI0010AA0190?
GSI0010AA0190 was awarded to Str, LLC by Office of the Administrator (General Services Administration) on April 5, 2010.
How much is contract GSI0010AA0190 worth?
The government has obligated $949,785 on GSI0010AA0190.
Which agency awarded contract GSI0010AA0190?
Office of the Administrator (General Services Administration) awarded GSI0010AA0190, with funding from Office of Governmentwide Policy (General Services Administration).
Is contract GSI0010AA0190 an order under another contract?
Yes. GSI0010AA0190 is a delivery order under GS33F0022V, a federal supply schedule, on Travel Services Solutions (FSS-599).
Was contract GSI0010AA0190 competed?
The extent of competition for GSI0010AA0190 was full and open competition. The government received 1 offer.
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