DJJ10C1940
Indefinite Delivery Contract
Overview
Government Description
PRIVATE COUNSEL DEBT COLLECTION FOR PUERTO RICO
Government Project
PRIVATE COUNSEL DEBT COLLECTION - PUERTO RICO DCM
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Individual Order Limit
$2,000,000
Vehicle Ceiling
$4,995,388 (11% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Puerto Rico 970 United States.
Amendment Since initial award the Ordering Period End Date was extended from 11/22/16 to 12/31/19.
Amendment Since initial award the Ordering Period End Date was extended from 11/22/16 to 12/31/19.
Fortuno & Fortuno Fas Csp was awarded
Indefinite Delivery Contract DJJ10C1940 DJJ10C1940
by
Justice Management Division
for Private Counsel Debt Collection For Puerto Rico
in November 2009.
The IDC
has a duration of 10 years 1 months and
was awarded
full & open
with
NAICS 541110 and
PSC R418
via direct negotiation acquisition procedures with 6 bids received.
To date, $618,148 has been obligated through this vehicle.
The total ceiling is $4,995,388, of which 11% has been used.
As of today, the IDC has a total reported backlog of $70,031 and funded backlog of $70,031.
The vehicle was awarded through DOJ Debt Collection Private Counsel .
Status
(Complete)
Modified 11/27/19
Period of Performance
11/23/09
Start Date
12/31/19
Ordering Period End Date
Task Order Obligations and Backlog
$548.1K
Total Obligated
$618.1K
Current Award
$618.1K
Potential Award
$70.0K
Funded Backlog
$70.0K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
DJJ10C1940
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under DJJ10C1940
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under DJJ10C1940
Subcontract Awards
Disclosed subcontracts for DJJ10C1940
Transaction History
Modifications to DJJ10C1940
People
Suggested agency contacts for DJJ10C1940
Competition
Number of Bidders
6
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
CF6FFLM363R4
Awardee CAGE
42WH6
Agency Detail
Awarding Office
15JPSS JMD-PROCUREMENT SERVICES STAFF
Funding Office
15JDCM DEBT COLLECTION MGMT STAFF (JMD)
Created By
christina.murray@usdoj.gov
Last Modified By
christina.murray@usdoj.gov
Approved By
christina.murray@usdoj.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
PR-00
Representative
Jenniffer González
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Working Capital Fund, Justice (015-4526) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $105,487 | 100% |
Last Modified: 11/27/19