(2) pmss contractor support for the information technology government and industry liaison division (itgil)

Ended Awarded Last action

Contract number
70T03019F1NCIO352
Awardee
Awarding agency
Obligated
$104,410

Award facts

Opportunity
  • 70T03019F1NCIO552 Solicitation number
Contract value 16% obligated
  • $104,410.08 Current, with exercised options
  • $638,802.49 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22202, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · Closeout -$133,213
Original award $237,623

About this award

Reli Group Inc. Reli Group Division was awarded a $638,802.49 firm fixed price blanket purchase agreement call against its Professional Services Schedule contract to provide Program Management and Support Services contractor support for the Department of Homeland Security Transportation Security Administration's Information Technology Government and Industry Liaison Division. The single year contract, set to run from September 2019 through September 2020 in Arlington, Virginia, calls for Reli Group to deliver program management, administrative, and technical support services to assist TSA's ITGIL division in coordinating interactions between government and industry on transportation security technology research and development initiatives. No subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract 70T03019F1NCIO352?

70T03019F1NCIO352 was awarded to Reli Group Inc. by Transportation Security Administration (Department of Homeland Security) on September 28, 2019.

How much is contract 70T03019F1NCIO352 worth?

The government has obligated $104,410 on 70T03019F1NCIO352. Its potential value, with all options, is $638,802.

Is contract 70T03019F1NCIO352 an order under another contract?

Yes. 70T03019F1NCIO352 is a BPA call under GS00F213GA-70T05019A9NMED049, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract 70T03019F1NCIO352 competed?

The extent of competition for 70T03019F1NCIO352 was full and open competition.

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