New BPA call for customer and user support and development for edms

Ended Awarded Last action

Contract number
693JJ319F000491
Awardee
Awarding agency
Obligated
$239,283

Award facts

Contract value 100% obligated
$239,283.42 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Immediate Office of the Secretary of Transportation Department of Transportation
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Washington, DC 20590, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00009 · DE-obligate $35,841.86 and close out award. -$35,842
Other Administrative Action P00008 · 693JJ319F000491: no cost modification. Lcat and rate change. $0
Funding Only Action P00007 · The purpose of this modification is to extend the POP, increase hours and add funds to clin 00004. $35,012
Funding Only Action P00006 · The purpose of this modification is to increase hours and add funds to clin 00004. $62,327
Funding Only Action P00005 · The purpose of this modification is to fully fund clin 00004 in the amount of $8,937.85. $8,938
Funding Only Action P00004 · The purpose of this modification is to add incremental funding in the amount of $35,783.36. This funding is anticipated to fund the contractor's performance… $35,783
Funding Only Action P00003 · The purpose of this modification is to add incremental funding to edms project management support and extend the period of performance by 6 months. $55,175
Funding Only Action P00002 · The purpose of this modification is to obligate incremental funding in the amount of $18,391.68. $18,392
Exercise an Option P00001 · The purpose of this modification is to replace optional clin 00002 with clin 00004. This modification also exercises and incrementally funds clin 00004 in the… $10,454
Original award $49,044

About this award

Written by GovTribe AI ·

This federal contract award, valued at $239,283.42, was issued by the Immediate Office of the Secretary of Transportation to Avantus Federal LLC, a foreign-owned, for-profit organization doing business as E3 Federal Solutions LLC. The contract, which is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Information Technology Schedule 70 contract vehicle, is for customer and user support and development services for the agency's Electronic Document Management System (EDMS). The contract has a period of performance through March 25, 2021. Avantus Federal is a subsidiary of QinetiQ, a leading defense technology company, and has a broad range of federal contract vehicles and experience providing professional and technical services across multiple government agencies, including the Department of Defense, Department of Homeland Security, and Department of Justice.

Quick answers

Who was awarded contract 693JJ319F000491?

693JJ319F000491 was awarded to Avantus Federal LLC by Federal Highway Administration (Department of Transportation) on September 26, 2019.

How much is contract 693JJ319F000491 worth?

The government has obligated $239,283 on 693JJ319F000491.

Which agency awarded contract 693JJ319F000491?

Federal Highway Administration (Department of Transportation) awarded 693JJ319F000491, with funding from Immediate Office of the Secretary of Transportation (Department of Transportation).

Is contract 693JJ319F000491 an order under another contract?

Yes. 693JJ319F000491 is a BPA call under GS35F214CA-DTOS5917A00014, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 693JJ319F000491 competed?

The extent of competition for 693JJ319F000491 was full and open competition.

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