Financial management services in support of DCR special projects (guinea service center) for contract #HHSN2201700050I.

Ended Awarded Last action

Contract number
75N93021F00008
Awardee
Awarding agency
Obligated
$112,138

Award facts

Opportunity
Contract value 100% obligated
$112,138.37 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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20001, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · To administrate DE-obligate unexpended and expiring fiscal year 2021 funding in accordance with 31 -$51,896
Funding Only Action P00001 -$400,000
Original award $564,034

About this award

The National Institute of Allergy and Infectious Diseases issued a delivery order to Mitchell Group, Inc. on January 22, 2021, with a ceiling value of $112,138.37 for financial management services in support of the Guinea Service Center.

The order supports de-obligation of unexpiring fiscal year 2021 funding in accordance with 31 U.S.C. Section 1552(a) in preparation for the September 30, 2026 closing of the period of availability for those funds. Place of performance is Washington, DC. Ultimate completion date is January 21, 2022.

Mitchell Group, Inc. is a veteran-owned small business (SBA certified VOSB; certification expires October 11, 2028). Service Contract Inventory reporting for FY2021 reflects 0.1 FTEs and 171 contractor hours invoiced at a derived government-paid rate of $55.92 per hour, with the prime self-performing all reported work and no subcontractors engaged.

Quick answers

Who was awarded contract 75N93021F00008?

75N93021F00008 was awarded to Mitchell Group, Inc. (The) by National Institute of Allergy and Infectious Diseases (National Institutes of Health) on January 22, 2021.

How much is contract 75N93021F00008 worth?

The government has obligated $112,138 on 75N93021F00008.

Is contract 75N93021F00008 an order under another contract?

Yes. 75N93021F00008 is a delivery order under HHSN272201700050I, an indefinite delivery contract.

Was contract 75N93021F00008 competed?

The extent of competition for 75N93021F00008 was full and open competition.

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