Audio visual graphics and media support special

Active Purchase Order Awarded Last action

Contract number
1331L523P13OS0024
Awardee
Awarding agency
Obligated
$776,708

Award facts

Contract value 83% obligated
  • $776,708.07 Current, with exercised options
  • $931,229.67 Potential, with all options
Completion date 70% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20230, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P26012 · Graphic specialist $149,856
Other Administrative Action P26011 · Deobligation of remaining, unused funds from previous option -$1,009
Exercise an Option P26009 · Option year for AV graphics specialist $149,856
Other Administrative Action P26010 · Period of performance correction $0
Other Administrative Action P25008 · Deobligate funding -$6,312
Other Administrative Action P25007 · Correction in funding line $0
Exercise an Option P25006 · Audio/visual support $145,325
Other Administrative Action P25005 · Audio visual graphics and media support specialist -$45,101
Funding Only Action P24004 -$102,760
Funding Only Action P24003 · Audio video graphic specialist $281,856
Exercise an Option P24002 · AV/media support specialist $0
Supplemental Agreement for work within scope P23001 · AV professional services $68,333
Original award $136,666
Show all 13

About this award

The Department of Defense, Office of the Secretary, awarded a purchase order to Adnet / Accountnet Inc. for audio visual graphics and media support and graphic specialist services on March 24, 2023, under an 8(a) sole-source set-aside, with a ceiling value of $931,229.67 and an ultimate completion date of April 30, 2028. Adnet / Accountnet Inc. is an economically disadvantaged women-owned small business certified under the SBA 8(a) program. Work is performed in Washington, DC. The contract carries firm fixed price terms. Through fiscal year 2024, the order has invoiced $332 thousand across 4,734 contractor hours (1.9 FTEs at completion of the most recent fiscal year), with a derived government-paid hourly rate of approximately $70 per hour. The prime self-performed all reported labor without subcontractor engagement.

Quick answers

Who was awarded contract 1331L523P13OS0024?

1331L523P13OS0024 was awarded to Adnet / Accountnet Inc. by Office of the Secretary (Department of Commerce) on March 24, 2023.

How much is contract 1331L523P13OS0024 worth?

The government has obligated $776,708 on 1331L523P13OS0024. Its potential value, with all options, is $931,230.

Was contract 1331L523P13OS0024 competed?

The extent of competition for 1331L523P13OS0024 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award