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
- Contract number
- 75P00119A00082
- Awardee
-
Tuba Group, Inc. UEI HFTZMGK1SDJ9
- 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
- 541219 Other Accounting 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, a civilian component of the Department of Defense, established a Blanket Purchase Agreement with Tuba Group, Inc., a minority-owned small disadvantaged business, on August 12, 2019, against the GSA Professional Services Schedule (PSS) under the Total Small Business set-aside. The BPA carries a $4.5 million ceiling and a performance period ending August 11, 2024.
The BPA was established under FAR 8.405-3 procedures to support administrative, financial, technical, and program management services across the Defense or Civilian agency. Tuba Group, Inc. operates from Vienna, Virginia.
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 75P00119A00082?
75P00119A00082 was awarded to Tuba Group, Inc. by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on August 12, 2019.
How much is contract 75P00119A00082 worth?
75P00119A00082's own ceiling is $4,500,000. A single order can be worth up to $1,000,000.
Who can order from contract 75P00119A00082?
75P00119A00082 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 75P00119A00082 under another contract?
Yes. 75P00119A00082 is a blanket purchase agreement under GS00F222CA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 75P00119A00082 competed?
The extent of competition for 75P00119A00082 was full and open competition. The government received 15 offers. It was set aside: Total Small Business.
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