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All Federal Contract Awards
BPA Call DOCDG133E08BR0038-DOCDG133E08BR0038C002
Award Date
9/10/09
Potential Completion Date
8/27/10
Potential Value
$1.9M
Overview
Contacts
Activity
7
Transactions
7
Subawards
Opportunity Stack
Similar Awards
Federal Agency
National Oceanic and Atmospheric Administration
Awardee
Noblis, Inc. NPJ9GV7K4CL1
Ultimate Awardee
Not listed
NAICS Category
541611 - Administrative Management and General Management Consulting Services
PSC Category
R414 - Systems Engineering Services
Federal Contract Vehicle
Mission Oriented Business Integrated Services
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Other
Place of Performance
Silver Spring, MD 20910, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Mission Oriented Business Integrated Services (MOBIS)
Master GSA Schedule
GS10F0189T-DOCDG133E08BR0038
Blanket Purchase Agreement
DOCDG133E08BR0038-DOCDG133E08BR0038C002
BPA Call
Update #1
Update #2
IT SECURITY PROGRAM SERVICES
Posted 9/10/09
5
1
2
Mod #
Description
ReasonForModification
Federal Obligation
Date
6
CLOSEOUT
Close Out
($5k)
6/30/15
5
IT SECURITY PROGRAM
Other Administrative Action
$0
8/25/10
4
FUNDING FOR CALL ORDER FOR IT SECURITY SUPPORT.
Supplemental Agreement for work within scope
$142.6k
5/24/10
3
IT SECURITY PROGRAM SUPPORT
Funding Only Action
$937.9k
2/4/10
2
THE PURPOSE OF MODIFICATION # 0002 IS TO PROVIDE AND OBLIGATE FUNDING IN THE AMOUNT OF $170,000.00 FOR CALL ORDER #C002 IN PROVIDING IT SECURITY SUPPORT FOR THE PERIOD OF PERFORMANCE FROM 28 AUGUST 2009 TO 27 AUGUST 2010. A. BY ISSUANCE OF THIS MODIFICATION SECTION 4. AVAILABILITY OF FUNDS VALUE PAGE 4 IS HEREBY INCREASED FROM: $655,000.00 BY: $170,000.00 TO: $825,000.00. B. OBLIGATE FUNDS IN THE AMOUNT OF $170,000.00 FOR CLIN 0001, WHICH WILL ALLOW NOBLIS, INC. TO CONTINUE TO PROVIDE IT SECURITY SUPPORT PERIOD OF PERFORMANCE 28 AUGUST 2009 TO 27 AUGUST 2010. C. THE REMAINING FUNDS IN THE AMOUNT OF $937,921.00 SUBJECT TO AVAILABILITY OF FY10 FUNDS IN ACCORDANCE WITH FAR 52.232-18 SUBJECT TO THE AVAILABILITY OF FISCAL YEAR FUNDS . D. THE TOTAL OBLIGATED AMOUNT OF ORDER IS HERBY INCREASED FROM: $655,000.00 BY: $170,000.00 TO: $825,000.00. AS A RESULT THE REST OF BLANKET PURCHASE AGREEMENT NO. DG133E-08-BR-0038/ CALL NO. C0002 REMAINS UNCHANGED.
Funding Only Action
$170.0k
12/7/09