Incremental funding: MSS services, INC. (SAQMMA14D0117) PR3792779 is a modification for incremental funding of a current service contact awarded to MSS services, INC., / contract no. SAQMMA14D0117.…
Ended Awarded Last action
- Contract number
- SAQMMA14F4729
- Awardee
-
MSS Services, Inc. UEI RKS2JFGKCJJ2
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $261,966
Award facts
- Contract value 100% obligated
- $261,965.74 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Information Resource Management Department of State
- NAICS code
- 541330 Engineering Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Labor Hours
- Place of performance
- Arlington, VA 22209, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$19,045 | |
| Funding Only Action | $60,980 | |
| Change Order | $0 | |
| Funding Only Action | $70,030 | |
| Original award | $150,000 |
Description
Incremental funding: MSS services, INC. (SAQMMA14D0117) PR3792779 is a modification for incremental funding of a current service contact awarded to MSS services, INC., / contract no. SAQMMA14D0117. Period of performance is september 30, 2014 to september 29, 2015. This requisition adds to: clin# 00300 (CADD) - 2630 hours @ $57.02 /HR rate total incremental funding for this request is in the amount of $150,000.00 USD by appropriation 19_X01130007. For information related to this PR, please contact jacquelyne veasay at (202) 634-0459; or gail pechuli at (202) 485-7052, from the branch of procurement services (a/EX/PAS). Approval flow edit: gail pechuli deleted by ariba admin - matthew R. Jordan on MON SEP 29 09:34:17 EDT 2014 reason deleted: INCPS0000566323 approval flow edit: IRM budget deleted by ariba admin - matthew R. Jordan on MON SEP 29 09:34:12 EDT 2014 reason deleted: INCPS0000566323 approval flow edit: IRM budget added by ariba admin - matthew R. Jordan on MON SEP 29 09:34:06 EDT 2014 reason added: INCPS0000566323 approval flow edit: gail pechuli added by ariba admin - matthew R. Jordan on MON SEP 29 09:33:45 EDT 2014 reason added: INCPS0000566323 approval flow edit: gail pechuli added by peter F. Smith on MON SEP 29 09:18:22 EDT 2014 reason added: selected approver this PR is to add funding to MSS service, INC (SAQMMA14D0117) clin#: 0030 (CADD) labor rate: $57.02 POP: 9/30/2014 - 9/29/2015 total amount: $150,000 attn: vincent sanchez total = $150,000 + $1,500 (1% ariba) = $151,500
Quick answers
Who was awarded contract SAQMMA14F4729?
SAQMMA14F4729 was awarded to MSS Services, Inc. by Office of Acquisition Management (Department of State) on September 30, 2014.
How much is contract SAQMMA14F4729 worth?
The government has obligated $261,966 on SAQMMA14F4729.
Which agency awarded contract SAQMMA14F4729?
Office of Acquisition Management (Department of State) awarded SAQMMA14F4729, with funding from Bureau of Information Resource Management (Department of State).
Is contract SAQMMA14F4729 an order under another contract?
Yes. SAQMMA14F4729 is a delivery order under SAQMMA14D0117, an indefinite delivery contract.
Was contract SAQMMA14F4729 competed?
The extent of competition for SAQMMA14F4729 was not available for competition.
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