Eiacss task order 21 - secd information systems security support

Ended Awarded Last action

Contract number
DJF171200D0000740
Awardee
Awarding agency
Obligated
$36,070,630

Award facts

Contract value 100% obligated
$36,070,629.63 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Reston, VA 20191, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00025 -$10,063
Supplemental Agreement for work within scope P00024 · Eiacss task order 21 - media destruction services $225,496
Funding Only Action P00023 $531,195
Other Administrative Action P00022 · Eiacss task order 21 $620,790
Other Administrative Action P00021 $1,184,004
Other Administrative Action P00020 · Eiacss task order 21 - secd information systems security support - IPP and COR delegation modification $0
Other Administrative Action P00019 $0
Funding Only Action P00018 · Eiacss task order 21 - secd information systems security support - travel funding $4,300
Funding Only Action P00017 -$0
Funding Only Action P00016 $127,556
Exercise an Option P00015 $8,698,252
Other Administrative Action P00014 -$73,702
Other Administrative Action P00013 $379,557
Other Administrative Action P00012 $59,056
Other Administrative Action P00011 · Eiacss task order 21 contract transfer $0
Exercise an Option P00010 · This modification is being done to exercise and fully fund OY2 in the amount of $8,542,110.52. The total obligated amount of this PO now stands at… $8,542,111
Funding Only Action P00009 · This modification is being done to fully fund clin 0008 in the amount of $1,396,900.44 and to fund clin 0009, in the amount of $781,336.56. The total… $2,178,237
Other Administrative Action P00007 · This modification is being done to amend internal accounting lines. $0
Funding Only Action P00006 · This modification is being issued to DE-obligate $10,390.90 from clin 0007 and change the contracting specialist from andrea walker to antonio taylor. The total… -$10,391
Exercise an Option P0005 · This modification incrementally funds and exercises OY1, in the amount of $5,913,795, effective 3/1/2018 thru 2/28/2019. The total obligated amount of this PO… $5,913,795
Funding Only Action P0004 · Additional support for OSO. $999,265
Funding Only Action 3 $175,722
Funding Only Action 2 · Services $10,000
Funding Only Action 1 $5,000
Original award $6,510,451
Show all 25

About this award

Written by GovTribe AI ·

This is a Blanket Purchase Agreement (BPA) call issued by the Consumer Financial Protection Bureau (CFPB) to Knowledge Consulting Group Inc. (KCG), a subsidiary of ManTech International Corporation. The $36,070,629.63 contract provides cybersecurity staffing, technical support, and services to CFPB under the agency's master CPFB Cybersecurity BPA, which involves multiple prime contractors. KCG partners with subcontractors like Apex Systems, Alta IT Services, and Mandiant to deliver these services. The contract has a performance period through September 30, 2022 and utilizes the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. This award did not have a set-aside designation.

Quick answers

Who was awarded contract DJF171200D0000740?

DJF171200D0000740 was awarded to Knowledge Consulting Group Inc. by Headquarters Division (Federal Bureau of Investigation) on March 13, 2017.

How much is contract DJF171200D0000740 worth?

The government has obligated $36,070,630 on DJF171200D0000740.

Is contract DJF171200D0000740 an order under another contract?

Yes. DJF171200D0000740 is a BPA call under GS35F0448N-DJF151200E0002676, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract DJF171200D0000740 competed?

The extent of competition for DJF171200D0000740 was full and open competition. The government received 3 offers.

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