The contractor shall provide professional procurement and contracting support for simplified and complex acquisitions, acquisition policy, and project and program support to the ofco acquisition…
Ended Awarded Last action
- Contract number
- 73351019A0013
- Awardee
-
Z-Tech Solutions, LLC UEI XLRZU56NNMN7
- Awarding agency
-
Office of Performance Management and the Chief Financial Officer
Small Business Administration
- Task orders
- 4 $3,480,223 obligated
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Combined order value
- $3,480,223 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 29% used
- $12,000,000.00
- Maximum order
- $5,000,000.00
- Award type
- Single 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 · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Labor Hours
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Description
The contractor shall provide professional procurement and contracting support for simplified and complex acquisitions, acquisition policy, and project and program support to the ofco acquisition division and SPE. Support personnel require comprehens
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 73351019A0013?
73351019A0013 was awarded to Z-Tech Solutions, LLC by Office of Performance Management and the Chief Financial Officer (Small Business Administration) on August 27, 2019.
How much is contract 73351019A0013 worth?
Orders under 73351019A0013 have obligated $3,480,223. 73351019A0013's own ceiling is $12,000,000. A single order can be worth up to $5,000,000.
How many orders have been placed under contract 73351019A0013?
4 orders have been placed under 73351019A0013, the latest on July 21, 2021.
Who can order from contract 73351019A0013?
73351019A0013 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 73351019A0013 under another contract?
Yes. 73351019A0013 is a blanket purchase agreement under GS00F116GA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 73351019A0013 competed?
The extent of competition for 73351019A0013 was full and open competition. The government received 4 offers.
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