Telephone billing & helpdesk services

Ended Awarded Last action

Contract number
DTFR5316F00019
Awardee
Awarding agency
Obligated
$100,994

Award facts

Contract value 100% obligated
$100,994.17 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Camp Hill, PA 17011, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00008 · This modification DE-obligates excess funds of $6,553.28 and closes out the task order in accordance with far 4.804-5. The total amount of this task order is… -$6,553
Supplemental Agreement for work within scope P00007 · Telephone service support $7,000
Exercise an Option 6 · This modification exercises option year 2 and provides funding in the amount of $31,000. TSR, INC.'s new GSA schedule 70 rates are applied per GS-35F-600GA. See… $31,000
Other Administrative Action 5 $375
Other Administrative Action 4 $0
Exercise an Option 3 $31,500
Funding Only Action 2 · Telephone billing & helpdesk services - funding for connecting telephone lines. $400
Supplemental Agreement for work within scope 1 $16,000
Original award $21,272

About this award

Written by GovTribe AI ·

This is a federal contract award from the Federal Railroad Administration, a civilian agency, to TSR Inc., a woman-owned small business. The contract is for telephone billing and helpdesk services, with a ceiling value of $100,994.17 and a period of performance ending on March 31, 2019. The contract was awarded on March 30, 2016 and is a Delivery Order under a larger contract vehicle. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract DTFR5316F00019?

DTFR5316F00019 was awarded to TSR Inc. by Federal Railroad Administration (Department of Transportation) on March 30, 2016.

How much is contract DTFR5316F00019 worth?

The government has obligated $100,994 on DTFR5316F00019.

Is contract DTFR5316F00019 an order under another contract?

Yes. DTFR5316F00019 is a delivery order under GS35F4666G, a federal supply schedule.

Was contract DTFR5316F00019 competed?

The extent of competition for DTFR5316F00019 was full and open competition. The government received 1 offer.

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
Try for free Login