EEO cases for puerto rico
Ended Awarded
- Contract number
- HSFEHQ09A1150
- Awardee
-
Compucon Inc. UEI WCJ4BENLPVV4
- Awarding agency
-
FEMA Incident Support Section
Federal Emergency Management Agency, Department of Homeland Security
- Task orders
- 2 $329,031 obligated
Award facts
- Combined order value
- $329,031 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 14% used
- $2,400,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 561611 Investigation and Personal Background Check Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the Federal Emergency Management Agency (FEMA) to Compucon Inc., a small business contractor, to provide EEO (Equal Employment Opportunity) investigation and support services for Puerto Rico.
The contract has a potential value of $2,400,000 and a period of performance from August 2009 to August 2011. Under this BPA, two task orders have been issued to date. The first task order, valued at $329,031.22, provides EEO investigation support services with a completion date of December 2009. The second task order, with a $0 value, provides EEO investigation support for Puerto Rico with a completion date of March 2010. Both task orders were awarded to Compucon Inc., a minority-owned, veteran-owned, and service-disabled veteran-owned small business, without the use of any set-asides. The place of performance for both task orders is Alexandria, VA.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| EEO investigation support for puerto rico | FEMA Incident Support Section | $0 | |
| EEO investigation support | FEMA Support Services Section | $329,031 |
Quick answers
Who was awarded contract HSFEHQ09A1150?
HSFEHQ09A1150 was awarded to Compucon Inc. by FEMA Incident Support Section (Federal Emergency Management Agency) on August 28, 2009.
How much is contract HSFEHQ09A1150 worth?
Orders under HSFEHQ09A1150 have obligated $329,031. HSFEHQ09A1150's own ceiling is $2,400,000.
How many orders have been placed under contract HSFEHQ09A1150?
2 orders have been placed under HSFEHQ09A1150, the latest on September 29, 2009.
Who can order from contract HSFEHQ09A1150?
HSFEHQ09A1150 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HSFEHQ09A1150 under another contract?
Yes. HSFEHQ09A1150 is a blanket purchase agreement under GS22F8020H, a federal supply schedule.
Was contract HSFEHQ09A1150 competed?
The extent of competition for HSFEHQ09A1150 was full and open competition after exclusion of sources. It was set aside: Total Small Business.
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