New task order under option period 2 for financial support for the ocio - WCF.

Ended Awarded Last action

Contract number
693JK418F500003
Awardee
Awarding agency
Obligated
$1,139,656

Award facts

Contract value 100% obligated
$1,139,656.27 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 Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20590, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00005 · Final closeout -$28,832
Funding Only Action P00004 · MOD 4: incremental funding. $430,094
Funding Only Action P00003 · MOD 3: incremental funding $95,889
Funding Only Action P00002 · MOD 2: incremental funding $232,634
Funding Only Action P00001 · Modification to obligate funding incrementally as a result of a continuing resolution $155,134
Original award $254,738

About this award

This task order, valued at $1,139,656.27, was awarded to Integrated Finance And Accounting Solutions, LLC (IFAS) under Option Period 2 of a Blanket Purchase Agreement (BPA) on the Professional Services Schedule (PSS) contract vehicle. The task order is for financial support services for the Department of Transportation's Office of the Chief Information Officer (OCIO) Working Capital Fund (WCF). The contract is a Firm Fixed Price arrangement with no set-aside designation. IFAS is a minority-owned, service-disabled veteran-owned small business that provides integrated financial management solutions to federal agencies, including the Departments of Homeland Security, State, Veterans Affairs, and Defense.

Quick answers

Who was awarded contract 693JK418F500003?

693JK418F500003 was awarded to Integrated Finance And Accounting Solutions, Llc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on October 2, 2017.

How much is contract 693JK418F500003 worth?

The government has obligated $1,139,656 on 693JK418F500003.

Is contract 693JK418F500003 an order under another contract?

Yes. 693JK418F500003 is a BPA call under GS23F0027Y-DTOS5916A00002, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract 693JK418F500003 competed?

The extent of competition for 693JK418F500003 was full and open competition.

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