Collection project support services: denver

Ended Awarded Last action

Contract number
140G0118F0344
Awardee
Awarding agency
Obligated
$87,995

Award facts

Contract value 100% obligated
$87,995.17 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 P00004 · Library collection project support services: denver: DE-obligation of funds -$4,889
Change Order P00003 · Library collection project support services: denver $36,554
Exercise an Option P00002 · 1.5 month extension: library collection project support services: denver $6,007
Exercise an Option P00001 · Exercise option period one (1): collection project support services: denver $25,162
Original award $25,162

About this award

This is a firm fixed-price delivery order contract awarded by the U.S. General Services Administration's Office of Acquisitions and Grants to ADC Management Services, Inc., a minority and woman-owned small business. The contract, valued at $87,995.17, is for COLLECTION PROJECT SUPPORT SERVICES in Lakewood, Colorado. The contract has a period of performance through April 26, 2020 and was awarded on June 13, 2018. ADC Management Services, Inc. has previously received prime contract awards from the Department of the Interior worth $358,757 in 2019 and $462,196 in 2020, and has also served as a subcontractor for administrative services contracts. This contract was not set aside for any specific business category.

Quick answers

Who was awarded contract 140G0118F0344?

140G0118F0344 was awarded to ADC Management Services, Inc. by Office of Acquisitions and Grants (US Geological Survey) on June 13, 2018.

How much is contract 140G0118F0344 worth?

The government has obligated $87,995 on 140G0118F0344.

Is contract 140G0118F0344 an order under another contract?

Yes. 140G0118F0344 is a delivery order under ING15PC00023, an indefinite delivery contract.

Was contract 140G0118F0344 competed?

The extent of competition for 140G0118F0344 was competed under sap.

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