The purpose of the request for quotation (RFQ) is to establish a federal acquisition regulation (far) 8.405-3, blanket purchase agreements (bpas) with multiple quoter?s from schedule 00CORP…
Ended Awarded Last action
- Contract number
- 75P00119A00081
- Awardee
-
Jefferson Consulting Group LLC UEI PS8NEAKW1MM4
- Awarding agency
-
Office of the Assistant Secretary for Administration
Department of Health and Human Services
- Task orders
- 0
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Last date to order 100% complete
- IDV ceiling
- $4,500,000.00
- Maximum order
- $1,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 15 offers Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Office of the Assistant Secretary for Administration established a Blanket Purchase Agreement with Jefferson Consulting Group LLC on August 9, 2019, against The Professional Services Schedule, with a ceiling of $4.5 million.
The BPA is a Total Small Business set-aside and operates as a multiple-award vehicle under FAR 8.405-3. Jefferson Consulting Group LLC is a Women-Owned Small Business certified by the SBA. The BPA ultimate completion date was August 8, 2024.
Description
The purpose of the request for quotation (RFQ) is to establish a federal acquisition regulation (far) 8.405-3, blanket purchase agreements (bpas) with multiple quoter?s from schedule 00CORP professional services schedule to support the department of
Quick answers
Who was awarded contract 75P00119A00081?
75P00119A00081 was awarded to Jefferson Consulting Group LLC by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on August 9, 2019.
How much is contract 75P00119A00081 worth?
75P00119A00081's own ceiling is $4,500,000. A single order can be worth up to $1,000,000.
Who can order from contract 75P00119A00081?
75P00119A00081 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 75P00119A00081 under another contract?
Yes. 75P00119A00081 is a blanket purchase agreement under GS00F120DA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 75P00119A00081 competed?
The extent of competition for 75P00119A00081 was full and open competition. The government received 15 offers. It was set aside: Total Small Business.
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