The purpose of this call order is that the contractor provide support for continuation development, support and management of the PCR site/sharepoint in accordance with the statement of work (SOW).

Ended Awarded Last action

Contract number
693JK420F960013
Awardee
Awarding agency
Obligated
$162,527

Award facts

Contract value 100% obligated
$162,527.26 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Labor Hours
Place of performance
Washington, DC 20590, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · Closeout: DTOS5916A00011L/693JK420F960013 syber enterprise group INC. -$5,218
Original award $167,745

About this award

This federal contract award, valued at $162,527.26, was made by the U.S. Department of Transportation's Immediate Office of the Secretary to Syber Enterprise Group Inc., a minority-owned small business and SBA-certified 8(a) Program Participant. The contract is a Blanket Purchase Agreement (BPA) call order for the contractor to provide support for the continuation development, support, and management of the PCR SharePoint site, in accordance with the stated Statement of Work. This award is not set aside and represents one of several federal contract actions between the Department of Transportation and Syber Enterprise Group, which specializes in SharePoint-related services for the agency. Syber Enterprise Group also holds a Multiple Award Schedule contract with the General Services Administration's Federal Acquisition Service, providing a range of IT professional services to federal customers.

Quick answers

Who was awarded contract 693JK420F960013?

693JK420F960013 was awarded to Syber Enterprise Group Inc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on September 17, 2020.

How much is contract 693JK420F960013 worth?

The government has obligated $162,527 on 693JK420F960013.

Is contract 693JK420F960013 an order under another contract?

Yes. 693JK420F960013 is a BPA call under DTOS5916A00011, a blanket purchase agreement.

Was contract 693JK420F960013 competed?

The extent of competition for 693JK420F960013 was not competed under sap. The government received 1 offer.

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