Siim COVID19 support #1

Ended Awarded Last action

Contract number
75A50120F33063
Awardee
Awarding agency
Obligated
$193,879

Award facts

Contract value 100% obligated
$193,878.96 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 after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20024, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 $13,804
Exercise an Option P00002 $67,136
Other Administrative Action P00001 $25,098
Original award $87,842

About this award

This is a firm fixed-price delivery order awarded to Aveshka, Inc., a professional services and consulting firm, by the Department of Health and Human Services' Office of the Assistant Secretary for Preparedness and Response. The contract, valued at $193,878.96, is for COVID-19 support services to be performed at Fort Lesley J. McNair in Washington, D.C. The contract does not have a set-aside designation and is set to be completed by September 30, 2021. Aveshka has extensive experience as a prime contractor providing a range of services to federal agencies, including IT, cybersecurity, public health, and emergency preparedness. The company also holds multiple indefinite delivery/indefinite quantity (IDIQ) contract vehicles and blanket purchase agreements (BPAs) with agencies such as the Executive Office of the President and the Centers for Disease Control and Prevention (CDC) to provide streamlined contracting options for specialized expertise.

Quick answers

Who was awarded contract 75A50120F33063?

75A50120F33063 was awarded to Aveshka, Inc. by Office of the Assistant Secretary for Preparedness and Response (Department of Health and Human Services) on June 29, 2020.

How much is contract 75A50120F33063 worth?

The government has obligated $193,879 on 75A50120F33063.

Is contract 75A50120F33063 an order under another contract?

Yes. 75A50120F33063 is a delivery order under HHSO100201600021I, an indefinite delivery contract.

Was contract 75A50120F33063 competed?

The extent of competition for 75A50120F33063 was full and open competition after exclusion of sources.

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