Library support services: reston
Ended Awarded Last action
- Contract number
- 140G0118F0070
- Awardee
-
ADC Management Services, Inc. UEI PUTHY6NN36B5
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $104,306
Award facts
- Contract value 100% obligated
- $104,306.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561990 All Other Support Services
- PSC
- R605 Support- Administrative: Library
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Reston, VA 20192, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$5,175 | |
| Funding Only Action | -$4,663 | |
| Change Order | $38,690 | |
| Exercise an Option | $12,716 | |
| Exercise an Option | $15,218 | |
| Original award | $47,520 |
About this award
The Department of the Interior US Geological Survey Office of Acquisitions and Grants awarded a Firm Fixed Price delivery order contract for Library Support Services to ADC Management Services, Inc., a minority and woman-owned small business. The contract has a potential value of $104,306.30 and a completion date of April 26, 2020. ADC Management Services, Inc. has an established relationship with various federal agencies and has provided clerical support services to the Department of the Interior through previous prime contracts and subcontracts. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 140G0118F0070?
140G0118F0070 was awarded to ADC Management Services, Inc. by Office of Acquisitions and Grants (US Geological Survey) on January 11, 2018.
How much is contract 140G0118F0070 worth?
The government has obligated $104,306 on 140G0118F0070.
Is contract 140G0118F0070 an order under another contract?
Yes. 140G0118F0070 is a delivery order under ING15PC00023, an indefinite delivery contract.
Was contract 140G0118F0070 competed?
The extent of competition for 140G0118F0070 was competed under sap.
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