DELIVERY ORDER

GAP SOLUTIONS, INC. - THIS EDNY ORDER IS PUT IN PLACE AS A FOLLOW-ON CONTRACT FOR THE ACE LITIGATION, AUDIT AND LAW CLERK SUPPORT SERVICE CONTRACT. FUNDING WILL BE AS FOLLOWS: $125K ACETECH $100K JD $14K ACE TEAM PERIOD OF PERFORMANCE: 09/29/2021 ------ 09/28/2022

PIID: 15JA5321F00000085
Effective Date: Sep 29, 2021End Date: Closed on Sep 28, 2022

Key Details

Dollars Obligated
$352,914.34
Awarding Agency
Department of Justice
Awarding Sub-Agency
Offices, Boards and Divisions
NAICS Code
541611
Contract Vehicle
GSA MAS (legacy)
Parent IDIQ (PIID)
GS00F076CA
Place of Performance
VA

Description

THIS EDNY ORDER IS PUT IN PLACE AS A FOLLOW-ON CONTRACT FOR THE ACE LITIGATION, AUDIT AND LAW CLERK SUPPORT SERVICE CONTRACT. FUNDING WILL BE AS FOLLOWS: $125K ACETECH $100K JD $14K ACE TEAM PERIOD OF PERFORMANCE: 09/29/2021 ------ 09/28/2022

Context & Analysis

Department of Justice obligated $352,914.34 to GAP SOLUTIONS, INC. for this edny order is put in place as a follow-on contract for the ace litigation, audit and law clerk support service contract. funding will be as follows: $125k acetech $100k jd $14k ace team period o. The award is classified under NAICS 541611 and issued as a delivery order contract. Performance is located in VA. This award is one of several similar procurements from Department of Justice under NAICS 541611 — related awards are listed below.

Contractor Information

UEI: F8GUESLHSWJ7

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