Contract CSOSA13CT1002TASKORDER0003

Guerzon & Associates Llc · Court Services And Offender Supervision Agency · April 29, 2014

Firm Fixed PriceNAICS 624190IDIQ Task Order

Guerzon & Associates Llc was awarded a federal contract by Court Services And Offender Supervision Agency on April 29, 2014 for $74,000 of work in other individual and family services. Performance is in Washington, DC. This is a task or delivery order issued under parent IDIQ CSOSA13CT1002. It was awarded under full and open competition. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on February 23, 2015.

Obligated to date
$73.7K
$73,702
Modifications
1
Latest February 23, 2015

Contract details

PIID
CSOSA13CT1002TASKORDER0003
Parent IDIQ
CSOSA13CT1002
Award type
Do
Pricing
Firm Fixed Price
Set-aside
No Set Aside Used.
Competition
Competed Under Sap
NAICS
624190 · Other Individual And Family Services
Product / service
Medical- Medical/Psychiatric Consultation
Place of performance
Washington, DC
First action
April 29, 2014
Latest action
February 23, 2015

Description

IGF::OT::IGF, COUNSELING SERVICES

Modification timeline

  • February 23, 2015
    Mod 1
    $2.8K
  • April 29, 2014
    Base award
    GROUP INTERVENTION COUNSELING SERVICE - "TRAUMA, PSYCHOTHERAPY, VIOLENCE AND VICTIMIZATION, AND SELF AWARENESS/CHARACTER BUILDING". IGF::CT::IGF
    $70.9K

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Frequently asked questions

What is contract CSOSA13CT1002TASKORDER0003?

Contract CSOSA13CT1002TASKORDER0003 is a federal contract awarded to Guerzon & Associates Llc by Court Services And Offender Supervision Agency on April 29, 2014 for $74,000 of work classified under OTHER INDIVIDUAL AND FAMILY SERVICES. It has been modified 1 time since the base award.

Who won contract CSOSA13CT1002TASKORDER0003?

Guerzon & Associates Llc won contract CSOSA13CT1002TASKORDER0003 from Court Services And Offender Supervision Agency.

How much is contract CSOSA13CT1002TASKORDER0003 worth?

Contract CSOSA13CT1002TASKORDER0003 has obligated $74,000 to date.