Renew BPA to request EEO investigations for NFC cases SIN #'S 595-1 595-2 595-3 595-4 595-5 595-6 595-7 595-8 595-9 595-16 595-17

Ended Awarded Last action

Contract number
AG7245B070002
Awardee
Awarding agency
Task orders
15 $50,195 obligated

Award facts

Combined order value
  • $50,040 Current, with exercised options
  • $9,000 Potential, with all options
Last date to order 100% complete
Maximum order
$12,000.00
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Ocfo-2009-01327 T.J. SIN 595-16 AG7245K090066 Office of the Chief Financial Officer $1,242
EEO investigation servicesocfo-2009-00090-T.jsin-595-1 AG7245K090052 Office of the Chief Financial Officer $3,325
EEO counselor servicesocfo-2009-00740-cosin-595-16 AG7245K090040 Office of the Chief Financial Officer $1,242
EEO counselor services ocfo-2009-00602-jwsin-595-16 AG7245K090039 Office of the Chief Financial Officer $3,847
Ocfo-2008-00917-D.D.ocfo-2008-00918-F.C.cofo-2008-00920 & 2008-00955 J.T.595-5 AG7245K090023 Office of the Chief Financial Officer $5,308
EEO investigation ocfo-2008-00242 cancellation fees due to hurricane gustav. NFC was closed due to the employees… AG7245K090014 Office of the Chief Financial Officer $342
EEO investigation ocfo 2008-00242595-1 AG7245K080056 Office of the Chief Financial Officer $4,146
EEO investigationocfo-2008-00498595-1 AG7245K080047 Office of the Chief Financial Officer $3,975
EEO investigationkatrina womble ocfo-2008-00087SIN 595-1 AG7245K080028 Office of the Chief Financial Officer $2,800
EEO investigationcrsd-CF-2007-00456595-3 AG7245K080015 Office of the Chief Financial Officer $4,025
EEO investigation ocfo-2007-00910 M. Copeland SIN 595-3 AG7245K080012 Office of the Chief Financial Officer $4,424
EEO investigation annie T. Stewart ocfo-2007-00987SIN 595-1 AG7245K080007 Office of the Chief Financial Officer $3,479
Robert L. Jamisonocfo 2007-00344595-1 AG7245K070031 Office of the Chief Financial Officer $3,550
EEO investigation - NFC P. Summers ocfo-2006-02326SIN 5950-3 AG7245K070005 Office of the Chief Financial Officer $4,225
EEO investigation- NFC-D.day ocfo-2005-00694 SIN595-3 AG7245K070002 Office of the Chief Financial Officer $4,266
Show all 15

Transactions

Action Obligated Date
Other Administrative Action 5 $0
Exercise an Option 4 $0
Additional Work (new agreement, FAR part 6 applies) 3 · This modification is being issued to include EEO counseling services to the existing BPA for the USDA, national finance center and, will be performed in… $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Original award $0

Quick answers

Who was awarded contract AG7245B070002?

AG7245B070002 was awarded to Compucon Inc. by Office of the Chief Financial Officer (Department of Agriculture) on November 14, 2006.

How much is contract AG7245B070002 worth?

Orders under AG7245B070002 have obligated $50,195. Their combined current value, with exercised options, is $50,040. Their combined potential value, with all options, is $9,000. A single order can be worth up to $12,000.

How many orders have been placed under contract AG7245B070002?

15 orders have been placed under AG7245B070002, the latest on September 22, 2009.

Who can order from contract AG7245B070002?

Only the awarding agency can place orders on it.

Is contract AG7245B070002 under another contract?

Yes. AG7245B070002 is a blanket purchase agreement under GS22F8020H, a federal supply schedule.

Was contract AG7245B070002 competed?

The extent of competition for AG7245B070002 was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login