Settlement agreement for GSA task order number GSQ0915BH0030, client order ID ID09150038
Ended Awarded Last action
- Contract number
- 47QFPA20F0003
- Awardee
-
Powertek Corporation UEI CNL5GXFR6T95
- Awarding agency
-
Assisted Acquisition Services Region 9
Assisted Acquisition Services, General Services Administration
- Obligated
- $39,829
Award facts
- Opportunity
-
- ID09150038001 Solicitation number
- Contract value 100% obligated
- $39,829.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $39,829 |
About this award
This settlement agreement for $39,829.20 is for delivery order GSQ0915BH0030 issued against GSA Schedule 70 by the Defense Contract Audit Agency. The firm fixed price order was awarded to Powertek Corporation, a minority-owned, woman-owned small business, for information technology services. Powertek will provide these services at its place of performance in Fort Belvoir, Virginia by the completion date of November 8, 2019. As the Defense Contract Audit Agency works to audit contracts supporting the Department of Defense, this order will likely aid the agency in reviewing technology procurement and spending. No set-aside designation was applied to this order issued under Powertek's GSA Schedule 70 vehicle.
Quick answers
Who was awarded contract 47QFPA20F0003?
47QFPA20F0003 was awarded to Powertek Corporation by Assisted Acquisition Services Region 9 (Assisted Acquisition Services) on November 7, 2019.
How much is contract 47QFPA20F0003 worth?
The government has obligated $39,829 on 47QFPA20F0003.
Which agency awarded contract 47QFPA20F0003?
Assisted Acquisition Services Region 9 (Assisted Acquisition Services) awarded 47QFPA20F0003, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract 47QFPA20F0003 an order under another contract?
Yes. 47QFPA20F0003 is a delivery order under GS35F0164N, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 47QFPA20F0003 competed?
The extent of competition for 47QFPA20F0003 was not available for competition. The government received 7 offers.
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