Utility invoice - management, processing and payment services
Active Purchase Order Awarded Last action
- Contract number
- 47HAA024P0005
- Awardee
-
Manhattan Telecommunications Corporation LLC UEI C5D6CL7CMPH5
- Awarding agency
-
Office of Administrative Services
General Services Administration
- Obligated
- $1,584,490
Award facts
- Opportunity
-
- Utility Invoice - Management, Processing, and Payment Services Solicitation · 47HAA024Q0032 · Posted Feb 14, 2024
- Contract value 58% obligated
-
- $1,584,489.90 Current, with exercised options
- $2,725,403.70 Potential, with all options
- Completion date 49% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- Funding agency
- Office of the Chief Financial Officer General Services Administration
- NAICS code
- 541511 Custom Computer Programming Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- New York, NY 10041, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $553,734 | |
| Exercise an Option | $542,877 | |
| Original award | $487,879 |
About this award
The General Services Administration's Office of Financial Management issued a purchase order to Manhattan Telecommunications Corporation LLC (doing business as Mettel) on June 1, 2024, for utility invoice management, processing, and payment services, with a ceiling value of $2,725,403.70 and ultimate completion date of April 30, 2029. Exercise of option year 2 is reflected in this award.
Work is performed in New York, NY and covers approximately 800 utility vendors and 3,400 active accounts located in Washington, D.C. The requirement encompasses invoice processing, management, and payment across a base period and four 12-month option years on a firm fixed-price basis under FAR Parts 12 and 13. Mettel was the incumbent contractor.
Service Contract Inventory reporting for FY2024 reflects $15 thousand invoiced across 1.0 FTEs and 2,080 contractor hours at a derived government-paid rate of $7.08 per hour, with self-performance and no subcontractors reported.
Quick answers
Who was awarded contract 47HAA024P0005?
47HAA024P0005 was awarded to Manhattan Telecommunications Corporation LLC by Office of Administrative Services (General Services Administration) on June 1, 2024.
How much is contract 47HAA024P0005 worth?
The government has obligated $1,584,490 on 47HAA024P0005. Its potential value, with all options, is $2,725,404.
Which agency awarded contract 47HAA024P0005?
Office of Administrative Services (General Services Administration) awarded 47HAA024P0005, with funding from Office of the Chief Financial Officer (General Services Administration).
Was contract 47HAA024P0005 competed?
The extent of competition for 47HAA024P0005 was competed under sap. The government received 4 offers.
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