Time and material award white OAK - great room maintenance project
Ended Awarded Last action
- Contract number
- 75F40119F01036
- Awardee
-
Versatech Inc. UEI JSDBBMD7H323
- Awarding agency
-
Food and Drug Administration
Department of Health and Human Services
- Obligated
- $190,250
Award facts
- Opportunity
-
- 16223SOL0050 Solicitation number
- Contract value 100% obligated
- $190,250.44 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541990 All Other Professional, Scientific, and Technical Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Time and Materials
- Place of performance
- Rockville, MD 20857, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$503 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $190,753 |
About this award
The Department of Health and Human Services Food and Drug Administration awarded a time and materials contract to Versatech Inc., a minority-owned, small disadvantaged business, for the White Oak - Great Room Maintenance Project. The $190,250.44 contract provides for maintenance services at the FDA's facility in Rockville, MD. Versatech Inc. is a provider of end-to-end technology and support solutions, including audio visual integration, cybersecurity, and custom software development. The company holds two $20 billion Chief Information Officer - Solutions and Partners 3 Small Business (CIO-SP3 SB) Government-Wide Acquisition Contracts, which allow federal agencies to acquire information technology solutions in support of their missions.
Quick answers
Who was awarded contract 75F40119F01036?
75F40119F01036 was awarded to Versatech Inc. by Food and Drug Administration (Department of Health and Human Services) on December 11, 2018.
How much is contract 75F40119F01036 worth?
The government has obligated $190,250 on 75F40119F01036.
Is contract 75F40119F01036 an order under another contract?
Yes. 75F40119F01036 is a delivery order under HHSF223201710003I, an indefinite delivery contract.
Was contract 75F40119F01036 competed?
The extent of competition for 75F40119F01036 was full and open competition after exclusion of sources.
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