Travel office support

Ended Awarded Last action

Contract number
80HQTR20F0165
Awardee
Awarding agency
Obligated
$526,184

Award facts

Contract value 100% obligated
$526,183.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22209, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00006 $158,214
Funding Only Action P00007 -$158,214
Funding Only Action P00005 $23,185
Funding Only Action P00004 · Travel support for NASA HQ office of the chief financial officer $56,360
Funding Only Action P00003 $125,000
Funding Only Action P00002 $50,000
Funding Only Action P00001 $90,000
Original award $181,639

About this award

This is a $526,183.84 firm fixed price contract awarded by the Headquarters (HQ) federal agency to Deloitte & Touche LLP for travel office support services. The contract was issued as a call against the Multiple Award Schedule (MAS) contract vehicle. It does not have a set-aside designation. The contract has an ultimate completion date of July 31, 2021. Deloitte & Touche is a large professional services firm that supports a variety of federal agencies through prime contracts and subcontracts, including providing HSPD-12 system operations and maintenance for the Department of Health and Human Services, financial improvement and audit readiness services for the Air Force, and IT modernization and cyber defense work for other agencies. This particular travel office support contract is part of the agency's broader Data Analytics and Technology Support Services (DATSS) program.

Quick answers

Who was awarded contract 80HQTR20F0165?

80HQTR20F0165 was awarded to Deloitte & Touche LLP by Headquarters (National Aeronautics and Space Administration) on June 22, 2020.

How much is contract 80HQTR20F0165 worth?

The government has obligated $526,184 on 80HQTR20F0165.

Is contract 80HQTR20F0165 an order under another contract?

Yes. 80HQTR20F0165 is a BPA call under GS00F029DA-80HQTR18A0010, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 80HQTR20F0165 competed?

The extent of competition for 80HQTR20F0165 was full and open competition. The government received 4 offers.

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