Digitization and access services support: denver

Ended Awarded Last action

Contract number
140G0118F0069
Awardee
Awarding agency
Obligated
$103,635

Award facts

Contract value 100% obligated
$103,634.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561990 All Other Support Services
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80225, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00005 -$8,996
Change Order P00004 $36,554
Exercise an Option P00003 · 3-month extension: digitization and access services support: denver $12,014
Funding Only Action P00002 · DE-obligation of funds: digitization and access services support: denver -$1,413
Exercise an Option P00001 · Three (3) month extension: digitization and access services support: denver $15,422
Original award $50,054

About this award

This is a firm fixed-price delivery order contract awarded by the Department of the Interior U.S. Geological Survey Office of Acquisitions and Grants to ADC Management Services, Inc., a minority and woman-owned small business. The contract is for digitization and access services support to be performed in Lakewood, Colorado and has a potential value of $103,634.76. The contract was awarded on January 11, 2018 and has a completion date of April 26, 2020. ADC Management Services has previously provided clerical support services to the Department of the Interior under prime contracts worth $358,757 in 2019 and $462,196 in 2020. This contract was not set aside for any specific business category.

Quick answers

Who was awarded contract 140G0118F0069?

140G0118F0069 was awarded to ADC Management Services, Inc. by Office of Acquisitions and Grants (US Geological Survey) on January 11, 2018.

How much is contract 140G0118F0069 worth?

The government has obligated $103,635 on 140G0118F0069.

Is contract 140G0118F0069 an order under another contract?

Yes. 140G0118F0069 is a delivery order under ING15PC00023, an indefinite delivery contract.

Was contract 140G0118F0069 competed?

The extent of competition for 140G0118F0069 was competed under sap.

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