Proofreading - ordering period 1

Ended Awarded Last action

Contract number
W9124J19F0082
Awardee
Awarding agency
Obligated
$35,200

Award facts

Opportunity
Contract value 100% obligated
$35,200.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Training and Doctrine Command Department of the Army, Department of Defense
NAICS code
561410 Document Preparation Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
JBSA FT SAM HOUSTON, TX 78234, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 -$26,900
Original award $62,100

About this award

This firm fixed-price delivery order was awarded by the Department of the Army's Training and Doctrine Command (TRADOC) to Vector Technical Resources, Inc. (Vector Technical), a for-profit subchapter S corporation. The $35,200.00 contract is for proofreading services to support TRADOC's mission of developing doctrine, capabilities, and leadership for the U.S. Army. The order has a completion date of May 19, 2020 and does not have a set-aside designation.

Vector Technical, a staff augmentation firm, has received multiple federal contract awards from TRADOC to provide services such as proofreading, indexing, and ordering. The company also holds a $1.3 million indefinite delivery contract with TRADOC set aside for small businesses to provide proofreading services over a 5-year ordering period. This delivery order is one of the task orders issued under that larger contract vehicle.

Quick answers

Who was awarded contract W9124J19F0082?

W9124J19F0082 was awarded to Vector Technical Resources, Inc. by MICC Fort Sam Houston (Mission and Installation Contracting Command) on May 20, 2019.

How much is contract W9124J19F0082 worth?

The government has obligated $35,200 on W9124J19F0082.

Which agency awarded contract W9124J19F0082?

MICC Fort Sam Houston (Mission and Installation Contracting Command) awarded W9124J19F0082, with funding from Training and Doctrine Command (Department of the Army).

Is contract W9124J19F0082 an order under another contract?

Yes. W9124J19F0082 is a delivery order under W9124J19D0009, an indefinite delivery contract.

Was contract W9124J19F0082 competed?

The extent of competition for W9124J19F0082 was full and open competition after exclusion of sources.

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