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
AG7245B060009
Awardee
Awarding agency
Task orders
14 $36,234 obligated

Award facts

Combined order value
  • $36,234 Current, with exercised options
  • $2,500 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
Competed under SAP Simplified Acquisition
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Agriculture Office of the Chief Financial Officer awarded a Blanket Purchase Agreement to Draughn & Associates Inc. to provide equal employment opportunity investigations for National Finance Center cases. The BPA was initially awarded on September 6, 2006 with a period of performance through September 30, 2009. No set-aside provisions were applied.

The BPA allows for placement of task orders for EEO investigation services to be performed in New Orleans, Louisiana. Over a dozen task orders were issued between 2006 and 2010 for individual investigations, with values ranging from $0 to $2,500. Services procured under task orders included investigations into complaints filed by employees such as Erica James, Carl B. Marinello, Dorothy Johnson, and Anthony Priola. The BPA and associated task orders aimed to efficiently obtain investigation services for EEO cases managed by the National Finance Center as needed over the several year period of performance.

Task orders

Task order Ordering agency Obligated Awarded
Ocfo-2010-00223-J.W.595-16 AG7245K100012 Office of the Chief Financial Officer $1,250
Ocfo-2009-00287-P.J.SIN 595-1 AG7245K090045 Office of the Chief Financial Officer $3,500
Ocfo-2008-01018-G.D.595-1 AG7245K090021 Office of the Chief Financial Officer $3,500
Ocfo-2008-00830-H.H.595-2 AG7245K090019 Office of the Chief Financial Officer $2,728
Ocfo-2008-00954-D.G.595-1 AG7245K090020 Office of the Chief Financial Officer $2,500
Ocfo-2009-0040-C.O.-595-1 AG7245K090022 Office of the Chief Financial Officer $3,500
EEO investigation erica james ocfo-2008-00150 595-1 AG7245K080032 Office of the Chief Financial Officer $2,500
EEO investigationcarl B. Marinello ocfo 2007-00044SIN 595-1 AG7245K080030 Office of the Chief Financial Officer $2,500
EEO investigationdorothy johnson, ocfo-2007-00978595-1 AG7245K080024 Office of the Chief Financial Officer $2,956
EEO investigationanthony priola ocfo 2007-01047SIN 595-1 AG7245K080002 Office of the Chief Financial Officer $2,500
EEO ellis K. Duncanocfo-2006-02564SIN 595-1 AG7245K070033 Office of the Chief Financial Officer $0
EEO investigationglenda dorseyocfo-2007-00395595-1SIN 595-1 AG7245K070026 Office of the Chief Financial Officer $2,500
EEO investigation - nfcr. Johnsonocfo-2006-02435 SIN 595-1 AG7245K070009 Office of the Chief Financial Officer $2,500
EEO investigation- NFC G. Dukes ocfo-2005-00661SIN 595-3 AG7245K070010 Office of the Chief Financial Officer $3,800
Show all 14

Transactions

Action Obligated Date
Other Administrative Action 6 $0
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 AG7245B060009?

AG7245B060009 was awarded to Draughn & Associates Inc. by Office of the Chief Financial Officer (Department of Agriculture) on September 6, 2006.

How much is contract AG7245B060009 worth?

Orders under AG7245B060009 have obligated $36,234. Their combined potential value, with all options, is $2,500. A single order can be worth up to $12,000.

How many orders have been placed under contract AG7245B060009?

14 orders have been placed under AG7245B060009, the latest on January 29, 2010.

Who can order from contract AG7245B060009?

Only the awarding agency can place orders on it.

Is contract AG7245B060009 under another contract?

Yes. AG7245B060009 is a blanket purchase agreement under GS22F8097H, a federal supply schedule.

Was contract AG7245B060009 competed?

The extent of competition for AG7245B060009 was competed under sap.

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