The purpose of this requisition is to establish an BPA for event planning support services to complement the department of transportations office of the secretary departmental office of special…
Ended Awarded Last action
- Contract number
- 693JK418A500026
- Awardee
-
Endyna, Inc. UEI GKWTAHYKMC62
- Awarding agency
-
Immediate Office of the Secretary of Transportation
Department of Transportation
- Task orders
- 5 $413,122 obligated
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Combined order value
- $413,122 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 5% used
- $8,000,000.00
- Maximum order
- $500,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 9 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Description
The purpose of this requisition is to establish an BPA for event planning support services to complement the department of transportations office of the secretary departmental office of special programs. Services will be provided onsite at the department of transportation headquarters building.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 693JK418A500026?
693JK418A500026 was awarded to Endyna, Inc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on September 29, 2018.
How much is contract 693JK418A500026 worth?
Orders under 693JK418A500026 have obligated $413,122. 693JK418A500026's own ceiling is $8,000,000. A single order can be worth up to $500,000.
How many orders have been placed under contract 693JK418A500026?
5 orders have been placed under 693JK418A500026, the latest on September 26, 2022.
Who can order from contract 693JK418A500026?
693JK418A500026 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 693JK418A500026 under another contract?
Yes. 693JK418A500026 is a blanket purchase agreement under GS00F0017Y, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 693JK418A500026 competed?
The extent of competition for 693JK418A500026 was full and open competition. The government received 9 offers.
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