This edny order is established to procure an audio and visual support services. This contract is subjected to: 52.232-18 availability of funds (APR 1984).

Ended Purchase Order Awarded Last action

Contract number
15JA5321P00000366
Awardee
Awarding agency
Obligated
$110,815

Award facts

Contract value 100% obligated
$110,815.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Randolph, NJ 07869, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00009 · Service contract -$2,525
Funding Only Action P00008 $18,944
Funding Only Action P00007 · This modification request is to add funding via an upward adjustment of FY22 DIR fund in the amount of $19,016.15. Clin line 1: $17,468.55 clin line 2:… $19,016
Other Administrative Action P00006 · This is an administrative change to add funding in the amount of $15,593.85 as follows: clin 0001: $12,894.40 clin 0002: $1,361.63 clin 0003: $1,337.82 no other… $15,594
Funding Only Action P00005 · This is a no-cost modification to realign funding between CLIN0001 and CLIN0003: - decrease CLIN0001 by $2,255 - increase CLIN0003 by $2,255 no other changes $0
Funding Only Action P00004 · This is an administrative change to add $15,000.00 into clin#0001 in order to pay for april outstanding invoices. No other changes $15,000
Novation Agreement P00003 · This is an administrative change to add an additional 10 quantities to clin#0001 to pay invoice in the amount of $2,800.00------- MO other changes $2,800
Funding Only Action P00002 · This is an administrative change to add additional 40 units to CLIN0001 (in the amount of $17,000.00) in order to cover december 2021 invoices. No other… $17,000
Funding Only Action P00001 · This is an administrative change to add FY22 funding in the amount of $24,986.00----- $24,986
Original award $0

About this award

Written by GovTribe AI ·

This federal contract award to Dupe Coop LLC, a for-profit limited liability company, is for the provision of audio and visual support services to the U.S. Attorney's Offices, which is part of the U.S. Department of Justice. The contract, valued at $110,815.00, is a firm fixed price purchase order to support the operations and events of the U.S. Attorney's Office for the Eastern District of New York. The contract has an ultimate completion date of April 24, 2025 and was awarded on October 1, 2021. This contract is not set aside for any specific business category. Dupe Coop LLC has a strong track record of delivering audio and visual support services to the U.S. Attorney's Offices, having been awarded multiple prime contracts totaling over $300,000 since 2019.

Quick answers

Who was awarded contract 15JA5321P00000366?

15JA5321P00000366 was awarded to Dupe Coop LLC by US Attorney's Offices (Offices Boards and Divisions) on October 1, 2021.

How much is contract 15JA5321P00000366 worth?

The government has obligated $110,815 on 15JA5321P00000366.

Was contract 15JA5321P00000366 competed?

The extent of competition for 15JA5321P00000366 was competed under sap. The government received 1 offer.

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