Cart services

Ended Awarded Sep 26, 2013 Last action Sep 4, 2014

Contract number: W91CRB13F0063
Awardee: National Capitol Contracting, LLC UEI SZEHJV7MN8V1
Awarding agency: ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
Obligated: $81,749

Award facts

Contract value 100% obligated: $81,749.00 Current and potential, with all options
Completion date 100% complete: Sep 29, 2014 Current and potential, with all options
Funding agency: Office of the Secretary Headquarters, Department of Defense
NAICS code: 541519 Other Computer Related Services
PSC: R603 Support- Administrative: Transcription
Set-aside: Total Small Business
Competition: Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing: Time and Materials
Place of performance: Arlington, VA 22204, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Change Order P00005 · Technical support services increase labor hours	$39,320	Sep 4, 2014
Change Order P00004 · Increase labor hours for clins 0002 and 0004	$14,935	Jun 6, 2014
Change Order P00003 · Realign funds from clin 0001 to clin 0004	$0	Apr 2, 2014
Other Administrative Action P00002 · Onsite cart services - standard notice; MOD to correct wawf invoicing instructions	$0	Jan 15, 2014
Modification	$24,070	Sep 26, 2013
Funding Only Action P00001	$3,424	Sep 26, 2013

W91CRB13F0063 was awarded to National Capitol Contracting, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on September 26, 2013.

The government has obligated $81,749 on W91CRB13F0063.

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91CRB13F0063, with funding from Office of the Secretary (Headquarters).

Yes. W91CRB13F0063 is a delivery order under GS35F0822R, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

The extent of competition for W91CRB13F0063 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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