Mamc transcribe audio/video content - NCA

Ended Awarded Last action

Contract number
140P3020F0022
Awardee
Awarding agency
Obligated
$97,138

Award facts

Opportunity
  • 0040472056 Solicitation number
Contract value 100% obligated
$97,138.19 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561410 Document Preparation Services
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Cheverly, MD, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · Mamc transcribe audio/video content - NCA. Modify to deobligate UDO. -$4
Supplemental Agreement for work within scope P00001 · Mamc transcribe audio/video content - NCA. Modify to extend the period of performance. $0
Original award $97,142

About this award

This is a $97,138.19 firm fixed-price delivery order awarded by the National Office, a civilian agency, to National Capitol Contracting, LLC, a subsidiary of Comcast Corporation. The award is for transcription services to support the National Cemetery Administration (NCA) of the Department of Veterans Affairs. This order was not set aside for any socioeconomic category. National Capitol Contracting provides a wide range of professional services to federal agencies, including multimedia support, captioning, and audio/visual technology. The company holds several large indefinite-delivery/indefinite-quantity (IDIQ) contract vehicles with agencies like the National Institutes of Health and the Environmental Protection Agency, allowing it to efficiently deliver these services across the government.

Quick answers

Who was awarded contract 140P3020F0022?

140P3020F0022 was awarded to National Capitol Contracting, LLC by National Office (National Park Service) on January 22, 2020.

How much is contract 140P3020F0022 worth?

The government has obligated $97,138 on 140P3020F0022.

Is contract 140P3020F0022 an order under another contract?

Yes. 140P3020F0022 is a delivery order under INP15PC00184, an indefinite delivery contract.

Was contract 140P3020F0022 competed?

The extent of competition for 140P3020F0022 was competed under sap.

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