Travel per diem (m IE) for james sullivan contractor.

Ended Awarded Last action

Contract number
19FS1A18F0137
Awardee
Awarding agency
Obligated
$1,773

Award facts

Contract value 100% obligated
$1,772.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Foreign Service Institute Department of State
NAICS code
561110 Office Administrative Services
PSC
R408 Support- Professional: Program Management/Support
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22204, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 · This modification is a DE-obligation of funds. -$451
Other Administrative Action P00001 $0
Original award $2,224

Quick answers

Who was awarded contract 19FS1A18F0137?

19FS1A18F0137 was awarded to Ctrmg-Gapsi JV, LLC by Office of Acquisition Management (Department of State) on September 10, 2018.

How much is contract 19FS1A18F0137 worth?

The government has obligated $1,773 on 19FS1A18F0137.

Which agency awarded contract 19FS1A18F0137?

Office of Acquisition Management (Department of State) awarded 19FS1A18F0137, with funding from Foreign Service Institute (Department of State).

Is contract 19FS1A18F0137 an order under another contract?

Yes. 19FS1A18F0137 is a delivery order under SFSIAQ16D0001, an indefinite delivery contract.

Was contract 19FS1A18F0137 competed?

The extent of competition for 19FS1A18F0137 was full and open competition after exclusion of sources.

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