TSA::12 1102::TAS CIM-0306-nfsr 150 project - inspection services for transportation system road maintenance projects

Ended Awarded Last action

Contract number
AG9702K090002
Awardee
Awarding agency
Obligated
$164,805

Award facts

Contract value 100% obligated
$164,804.62 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Silver City, NM 88061, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 6 · Arra, CIM-0306, nfsr 150 project - inspection services for transportation system road maintenance projects. -$32
Funding Only Action 5 · CIM-0306, nfsr 150 project - inspection services for transportation system road maintenance projects. $14,902
Other Administrative Action 4 $0
Supplemental Agreement for work within scope 3 $0
Change Order 2 $49,964
Other Administrative Action 1 · Arra, CIM-0306, inspection services $0
Original award $99,971

About this award

This is a federal contract award to CACI, Inc. - Federal, a prime contractor, by the Transportation Security Administration (TSA) under the Mission Oriented Business Integrated Services (MOBIS) contract vehicle. The award is for $164,804.62 to provide inspection services for transportation system road maintenance projects. The contract does not have a set-aside designation. As a major IT and professional services provider, CACI has a strong presence on multiple government-wide acquisition contracts, including OASIS and Alliant II, which enable the company to rapidly deliver advanced technology solutions and mission-critical support across defense and civilian agencies.

Quick answers

Who was awarded contract AG9702K090002?

AG9702K090002 was awarded to Caci, Inc. - Federal by Operations Center Southwest (Economic Recovery Operations) on September 16, 2009.

How much is contract AG9702K090002 worth?

The government has obligated $164,805 on AG9702K090002.

Is contract AG9702K090002 an order under another contract?

Yes. AG9702K090002 is a BPA call under GS10F0226K-AG3187B090001, a blanket purchase agreement, on Mission Oriented Business Integrated Services (MOBIS).

Was contract AG9702K090002 competed?

The extent of competition for AG9702K090002 was full and open competition. The government received 1 offer.

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