This contract is for the review of 5,500 FY2014 cfpb travel actions.

Ended Awarded Last action

Contract number
CFP15K00058
Awardee
Awarding agency
Obligated
$215,266

Award facts

Contract value 100% obligated
$215,265.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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 20002, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 5 · Closeout MOD. $0
Supplemental Agreement for work within scope 4 · The purpose of this modification to extend the period of performance and add funds for work within scope of the original order. The period of performance… $39,139
Other Administrative Action 3 · The purpose of this no-cost modification to correct the period of performance. In accordance with section 6.0, the period of performance shall be extended to… $0
Other Administrative Action 2 · MOD 0002 is to replace key personnel on page 24 of the solicitation. $0
Other Administrative Action 1 · Modification 0001 is to replace key personnel on page 24. All else stays the same. $0
Original award $176,126

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order contract awarded by the Consumer Financial Protection Bureau (CFPB) to Kesselrun Corporate Travel Solutions LLC, a for-profit, veteran-owned, service-disabled veteran-owned limited liability company, to review 5,500 CFPB travel actions for fiscal year 2014. The contract is under the GSA Schedule 599 (Travel Services Solutions) and has a ceiling value of $215,265.60. The contract does not have a set-aside designation and has a completion date of May 8, 2019.

Quick answers

Who was awarded contract CFP15K00058?

CFP15K00058 was awarded to Kesselrun Corporate Travel Solutions LLC by Consumer Financial Protection Bureau on September 24, 2015.

How much is contract CFP15K00058 worth?

The government has obligated $215,266 on CFP15K00058.

Is contract CFP15K00058 an order under another contract?

Yes. CFP15K00058 is a delivery order under GS33F0025W, a federal supply schedule, on Travel Services Solutions (FSS-599).

Was contract CFP15K00058 competed?

The extent of competition for CFP15K00058 was full and open competition. The government received 1 offer.

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