Transcription services for FY 2013.
Ended Awarded Last action
- Contract number
- DTOS5913A00015
- Awardee
-
Capital Reporting Company, LLC UEI F4K1JJ16G5B3
- Awarding agency
-
Immediate Office of the Secretary of Transportation
Department of Transportation
- Task orders
- 6 $90,585 obligated
Award facts
- Combined order value
- $90,585 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 60% used
- $150,000.00
- Maximum order
- $150,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Office of Inspector General Department of Transportation
- NAICS code
- 561320 Temporary Help Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 11 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.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract DTOS5913A00015?
DTOS5913A00015 was awarded to Capital Reporting Company, LLC by Immediate Office of the Secretary of Transportation (Department of Transportation) on June 27, 2013.
How much is contract DTOS5913A00015 worth?
Orders under DTOS5913A00015 have obligated $90,585. DTOS5913A00015's own ceiling is $150,000. A single order can be worth up to $150,000.
How many orders have been placed under contract DTOS5913A00015?
6 orders have been placed under DTOS5913A00015, the latest on May 29, 2018.
Which agency awarded contract DTOS5913A00015?
Immediate Office of the Secretary of Transportation (Department of Transportation) awarded DTOS5913A00015, with funding from Office of Inspector General (Department of Transportation).
Who can order from contract DTOS5913A00015?
DTOS5913A00015 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract DTOS5913A00015 under another contract?
Yes. DTOS5913A00015 is a blanket purchase agreement under GS07F0528T, a federal supply schedule.
Was contract DTOS5913A00015 competed?
The extent of competition for DTOS5913A00015 was full and open competition after exclusion of sources. The government received 11 offers.
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