RSA19-0005 PEO AVN 5304 building upgrades and modernizations

Ended Awarded Last action

Contract number
75P00119F37063
Awardee
Awarding agency
Obligated
$116,105

Award facts

Contract value 100% obligated
$116,105.15 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
North Bethesda, MD 20852, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience P00001 $0
Original award $116,105

About this award

This federal contract award, valued at $116,105.15, was issued by the Department of the Army Acquisition Support Center PEO Aviation to Talu LLC, a self-certified small disadvantaged, minority-owned, Native American-owned, and Alaska Native Corporation-owned business. The contract is for building upgrades and modernizations at the PEO AVN 5304 facility in Rockville, Maryland, with a completion date of October 31, 2019. Talu LLC has experience providing furniture, fixtures, equipment, and facilities support services to various U.S. federal government agencies through prime contracts and task orders under multiple award Indefinite Delivery/Indefinite Quantity (IDIQ) vehicles. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract 75P00119F37063?

75P00119F37063 was awarded to Talu LLC by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on April 19, 2019.

How much is contract 75P00119F37063 worth?

The government has obligated $116,105 on 75P00119F37063.

Which agency awarded contract 75P00119F37063?

Office of the Assistant Secretary for Administration (Department of Health and Human Services) awarded 75P00119F37063, with funding from PEO Aviation (Acquisition Support Center).

Is contract 75P00119F37063 an order under another contract?

Yes. 75P00119F37063 is a delivery order under HHSP233201500192I, an indefinite delivery contract.

Was contract 75P00119F37063 competed?

The extent of competition for 75P00119F37063 was not available for competition.

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