Event planning services for forums and workshopsonc, office of technology (OTECH)
Ended Awarded Last action
- Contract number
- 75P00119A00083
- Awardee
-
Capital Consulting Corp UEI UXM3VEN7V1H7
- Awarding agency
-
Office of the Assistant Secretary for Administration
Department of Health and Human Services
- Task orders
- 3 $838,975 obligated
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Combined order value
-
- $936,331 Current, with exercised options
- $1,234,212 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 17% used
- $5,000,000.00
- 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
- No set-aside
- Competition
- Full and Open Competition · 9 offers Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 75P00119A00083?
75P00119A00083 was awarded to Capital Consulting Corp by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on September 30, 2019.
How much is contract 75P00119A00083 worth?
Orders under 75P00119A00083 have obligated $838,975. Their combined current value, with exercised options, is $936,331. Their combined potential value, with all options, is $1,234,212. 75P00119A00083's own ceiling is $5,000,000.
How many orders have been placed under contract 75P00119A00083?
3 orders have been placed under 75P00119A00083, the latest on June 17, 2024.
Who can order from contract 75P00119A00083?
75P00119A00083 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 75P00119A00083 under another contract?
Yes. 75P00119A00083 is a blanket purchase agreement under GS00F286CA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 75P00119A00083 competed?
The extent of competition for 75P00119A00083 was full and open competition. The government received 9 offers.
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