2005-31277 independent validation and verification of systems for dept. Of education, office of student financial aid
Ended Awarded Last action
- Contract number
- INDNBCHF050287
- Awardee
-
Ctg, Inc. UEI HKBBRYXM9LK9
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $75,253
Award facts
- Contract value 100% obligated
- $75,253.38 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- General Services Administration
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 4 offers
- Pricing
- Labor Hours
- Place of performance
- Washington, DC, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$22,498 | |
| Exercise an Option | $49,717 | |
| Original award | $48,034 |
Quick answers
Who was awarded contract INDNBCHF050287?
INDNBCHF050287 was awarded to Ctg, Inc. by Interior Business Center (Office of Policy Management and Budget) on June 24, 2005.
How much is contract INDNBCHF050287 worth?
The government has obligated $75,253 on INDNBCHF050287.
Which agency awarded contract INDNBCHF050287?
Interior Business Center (Office of Policy Management and Budget) awarded INDNBCHF050287, with funding from General Services Administration.
Is contract INDNBCHF050287 an order under another contract?
Yes. INDNBCHF050287 is a delivery order under GS35F4919H, a federal supply schedule.
Was contract INDNBCHF050287 competed?
The extent of competition for INDNBCHF050287 was competitive delivery order. The government received 4 offers.
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