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

Ended Awarded Last action

Contract number
AG7245B060011
Awardee
Awarding agency
Task orders
20 $74,917 obligated

Award facts

Combined order value
  • $78,762 Current, with exercised options
  • $16,025 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-2009-00641 B.B.595-1 AG7245K100008 Office of the Chief Financial Officer $4,606
Ocfo-2009-00494-D.M.595-3-099NEA1B06T AG7245K100004 Office of the Chief Financial Officer $860
EEO investigation ocfo-2009-00494 D.M.595-3-099NEA1B06T AG7245K090070 Office of the Chief Financial Officer $3,960
Ocfo-2009-00135-M.D. AG7245K090027 Office of the Chief Financial Officer $3,462
Ocfo-2009-00131-m. W.595-1 AG7245K090028 Office of the Chief Financial Officer $3,247
EEO investigation ocfo 2008-00802595-5 AG7245K090007 Office of the Chief Financial Officer $3,960
EEO investigation ocfo 2008-00414SIN 595-3 AG7245K080057 Office of the Chief Financial Officer $3,845
DSZ-EEO investigationocfo-2008-00557595-3 AG7245K080055 Office of the Chief Financial Officer $0
EEO investigation james e. Jones ocfo 2008-00281SIN 595-1 AG7245K080037 Office of the Chief Financial Officer $3,967
EEO investigation ocfo-2008-00243 a. PRIOLA595-1 AG7245K080036 Office of the Chief Financial Officer $3,152
EEO investigationvallire scott ocfo 2008-00174SIN 595-3SIN AG7245K080031 Office of the Chief Financial Officer $3,845
EEO investigation - linda raineyocfo-2007-00533595-3 AG7245K080017 Office of the Chief Financial Officer $3,845
EEO investigation erica couto ocfo-2007-00909 595-1 AG7245K080013 Office of the Chief Financial Officer $3,897
EEO investigationdoi majorsocfo 2007 00554SIN 595-3 AG7245K080004 Office of the Chief Financial Officer $4,759
EEO investigationdavid j serio ocfo 2007-00464595-3 AG7245K070034 Office of the Chief Financial Officer $4,484
EEO investigationcheryl ogunborocfo-2007-00522SIN 595-3 AG7245K070027 Office of the Chief Financial Officer $4,484
EEO investigation NFC c. Ogunbor ocfo-2006-02429SIN 595-2 AG7245K070018 Office of the Chief Financial Officer $2,158
EEO investigation - NFC c. Ogunbor ocfo-2006-02429 SIN 595-3 AG7245K070004 Office of the Chief Financial Officer $4,484
Itacq-07-0047 renew BPA for arch wireless: two way pagers (21), extended pagers (1), local pagers (2). AG7245D070033 Office of the Chief Financial Officer $8,168
EEO investigation - NFC b. Guitroz ocfo-2006-02588 SIN595-3 AG7245K070001 Office of the Chief Financial Officer $3,734
Show all 20

Transactions

Action Obligated Date
Other Administrative Action 6 · 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 5 · This modification is being issued to extend services from october 1, 2009 to january 31, 2010. All other items remain the same. $0
Other Administrative Action 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 AG7245B060011?

AG7245B060011 was awarded to Delany, Siegel, Zorn & Associates, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on September 6, 2006.

How much is contract AG7245B060011 worth?

Orders under AG7245B060011 have obligated $74,917. Their combined current value, with exercised options, is $78,762. Their combined potential value, with all options, is $16,025. A single order can be worth up to $12,000.

How many orders have been placed under contract AG7245B060011?

20 orders have been placed under AG7245B060011, the latest on January 5, 2010.

Who can order from contract AG7245B060011?

Only the awarding agency can place orders on it.

Is contract AG7245B060011 under another contract?

Yes. AG7245B060011 is a blanket purchase agreement under GS22F9784H, a federal supply schedule.

Was contract AG7245B060011 competed?

The extent of competition for AG7245B060011 was full and open competition.

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