The purpose of this call order off of GS-23F-0027Y/DTOS5916A00002L is to provide BPA call order funding for FY19 option year 3 for financial support for the ocio-WCF.

Ended Awarded Last action

Contract number
693JK419F950013
Awardee
Awarding agency
Obligated
$875,978

Award facts

Contract value 100% obligated
$875,978.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Washington, DC 20590, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00005 · Final closeout -$4,925
Funding Only Action A00004 $290,765
Funding Only Action A00003 $174,312
Funding Only Action A00002 · The purpose of this modification is to add incremental funding in the amount of $75,233.88 $75,234
Funding Only Action A00001 · The purpose of this modification is to incorporate "fhwa limitation of funds on time and materials and labor hour on contracts and orders and to add incremental… $177,118
Original award $163,474

About this award

This federal contract award to Integrated Finance And Accounting Solutions, LLC (IFAS) provides $875,978.38 in FY19 Option Year 3 funding for financial support services to the Office of the Chief Information Officer (OCIO) at the Department of Transportation (DOT). The contract is a Blanket Purchase Agreement (BPA) call order under the General Services Administration (GSA) Professional Services Schedule (PSS). The contract is for labor hours to deliver services such as program budgeting, accounting, auditing, and financial management support. IFAS is a minority-owned, woman-owned, and service-disabled veteran-owned small business that has performed similar financial management services as a prime contractor for other federal agencies. This contract does not include a set-aside designation.

Quick answers

Who was awarded contract 693JK419F950013?

693JK419F950013 was awarded to Integrated Finance And Accounting Solutions, Llc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on December 19, 2018.

How much is contract 693JK419F950013 worth?

The government has obligated $875,978 on 693JK419F950013.

Is contract 693JK419F950013 an order under another contract?

Yes. 693JK419F950013 is a BPA call under GS23F0027Y-DTOS5916A00002, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract 693JK419F950013 competed?

The extent of competition for 693JK419F950013 was full and open competition.

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