Project management services

Ended Purchase Order Awarded Last action

Contract number
15DDHQ19P00000069
Awardee
Awarding agency
Obligated
$4,068,200

Award facts

Contract value 38% obligated
  • $4,309,936.68 Current, with exercised options
  • $10,624,784.60 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Time and Materials
Place of performance
UNIVERSITY PA, MD 20782, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00033 -$203,400
Other Administrative Action P00032 $0
Other Administrative Action P00031 -$51,696
Funding Only Action P00030 -$31,400
Other Administrative Action P00029 $0
Other Administrative Action P00028 $354,603
Other Administrative Action P00027 · Graphitech - SAF project management services POP 1/1/2019 - 12/31/2023 base year 1/1/19-12/31/19 with 4 option years $0
Funding Only Action P00026 $4,380
Other Administrative Action P00025 $633,371
Other Administrative Action P00024 · Graphitech - SAF $211,124
Exercise an Option P00023 $0
Funding Only Action P00022 -$5,696
Other Administrative Action P00021 $0
Funding Only Action P00020 · Graphitech - SAF project management services POP 1/1/2019 - 12/31/2023 base year 1/1/19-12/31/19 with 4 option years $330,021
Other Administrative Action P00019 · Graphitech - SAF project management services $345,063
Other Administrative Action P00018 · Graphitech - SAF -$228,714
Other Administrative Action P00017 $0
Other Administrative Action P00016 · Graphitech - SAF project management services $135,017
Funding Only Action P00015 · Graphitech - SAF $89,026
Funding Only Action P00014 · Graphitech - SAF project management services POP 1/1/2019 - 12/31/2023 base year 1/1/19-12/31/19 with 4 option years $869,835
Exercise an Option P00013 · Graphitech - SAF project management services $0
Other Administrative Action P00012 $0
Supplemental Agreement for work within scope P00011 $540,915
Supplemental Agreement for work within scope P00010 -$10,989
Funding Only Action P00009 $530,865
Supplemental Agreement for work within scope P00008 $0
Exercise an Option P00007 $56,655
Other Administrative Action P00006 · Graphitech - SAF project management services POP 1/1/2019 - 12/31/2023 base year 1/1/19-12/31/19 with 4 option years $0
Supplemental Agreement for work within scope P00005 · Graphitech - SAF project management services -$382,780
Other Administrative Action P00004 $624,518
Other Administrative Action P00003 $171,655
Other Administrative Action P00002 $833
Other Administrative Action P00001 · Graphitech - SAF project management services POP 1/1/2019 - 12/31/2023 base year 1/1/19-12/31/19 with 4 option years $84,994
Original award $0
Show all 34

About this award

This is a $10,624,784.60 time and materials purchase order contract awarded by the Drug Enforcement Administration (DEA), a civilian federal agency, to Graphi Tech, Inc., a minority-owned, small disadvantaged business. The contract is for project management services and was awarded on a sole-source basis under the 8(a) program. The period of performance runs from January 1, 2019 through June 30, 2024, with the work to be performed in Chillum, Maryland.

Quick answers

Who was awarded contract 15DDHQ19P00000069?

15DDHQ19P00000069 was awarded to Graphi Tech, Inc. by Drug Enforcement Administration (Department of Justice) on January 1, 2019.

How much is contract 15DDHQ19P00000069 worth?

The government has obligated $4,068,200 on 15DDHQ19P00000069. Its current value, with exercised options, is $4,309,937. Its potential value, with all options, is $10,624,785.

Was contract 15DDHQ19P00000069 competed?

The extent of competition for 15DDHQ19P00000069 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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