The contractor shall be expected to provide written materials relating to the pay for performance system such as: SOP S, pamphlets, laminated wallet guides and etc, as necessary to implement the pay…
Ended Awarded
- Contract number
- AG3A94B090011
- Awardee
-
Dougherty & Associates, Inc. UEI G67VVNETUD25
- Awarding agency
-
Office of Administrative Services Procurement Management Branch
Food Safety and Inspection Service, Department of Agriculture
- Task orders
- 1 $71,074 obligated
Award facts
- Combined order value
-
- $71,074 Current, with exercised options
- Not on record Potential, with all options
- Last date to order 100% complete
- Who can order
- Only the awarding agency
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- 6910 Training Aids
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Description
The contractor shall be expected to provide written materials relating to the pay for performance system such as: SOP S, pamphlets, laminated wallet guides and etc, as necessary to implement the pay for performance system.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| The objective of this task order is for the contractor to provide phhrs - consulting services. In order to complete… | Office of Administrative Services Procurement Management Branch (FSIS) | $71,074 |
Quick answers
Who was awarded contract AG3A94B090011?
AG3A94B090011 was awarded to Dougherty & Associates, Inc. by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on April 2, 2009.
How much is contract AG3A94B090011 worth?
Orders under AG3A94B090011 have obligated $71,074.
How many orders have been placed under contract AG3A94B090011?
1 order has been placed under AG3A94B090011, the latest on April 15, 2009.
Who can order from contract AG3A94B090011?
Only the awarding agency can place orders on it.
Is contract AG3A94B090011 under another contract?
Yes. AG3A94B090011 is a blanket purchase agreement under GS23F8181H, a federal supply schedule, on Mission Oriented Business Integrated Services (MOBIS).
Was contract AG3A94B090011 competed?
The extent of competition for AG3A94B090011 was full and open competition after exclusion of sources.
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