FY19 IOD/SSB - 1901 carrier conduit for relocation & renovation of RM 0410; spend plan line: associated to FY18 spend plan S100 relo/reno tab, REF CRQ: 3471315

Ended Awarded

Contract number
12314419F0245
Awardee
Awarding agency
Obligated
$81,375

Award facts

Contract value 100% obligated
$81,374.66 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of Operations Department of Agriculture
NAICS code
541519 Other Computer Related Services
PSC
D316 It And Telecom- Telecommunications Network Management
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20250, USA

Award details come from SAM.gov/FPDS.

About this award

The provided information describes a federal contract award made by the Office of Operations, a civilian federal agency, to 1901 Group, LLC, a subsidiary of Leidos Holdings, Inc. The contract is a Blanket Purchase Agreement (BPA) Call issued under the General Services Administration's IT Schedule 70 contract vehicle. The contract has a firm fixed price value of $81,374.66 and is for IT services related to carrier conduit relocation and renovation for Room 0410. The contract has a performance period through July 9, 2019. 1901 Group has a history of providing a range of IT services to federal agencies such as the Small Business Administration, Peace Corps, and Department of Agriculture under past contract awards. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 12314419F0245?

12314419F0245 was awarded to 1901 Group, LLC by Office of Procurement and Property Management (Department of Agriculture) on April 10, 2019.

How much is contract 12314419F0245 worth?

The government has obligated $81,375 on 12314419F0245.

Which agency awarded contract 12314419F0245?

Office of Procurement and Property Management (Department of Agriculture) awarded 12314419F0245, with funding from Office of Operations (Department of Agriculture).

Is contract 12314419F0245 an order under another contract?

Yes. 12314419F0245 is a BPA call under GS35F0617W-AG3142B140014, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 12314419F0245 competed?

The extent of competition for 12314419F0245 was full and open competition.

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