This procurement request is to acquire professional, consulting services to assist the office of defects investigation with documenting business processes developing standard operating procedures, and…

Ended Awarded Last action

Contract number
693JJ918F000061
Awardee
Awarding agency
Obligated
$6,163,148

Award facts

Contract value 80% obligated
  • $6,163,147.76 Current, with exercised options
  • $7,678,884.32 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
Time and Materials
Place of performance
Washington, DC 20590, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 · This procurement is to modify the avantus /E3 federal solutions contract 693JJ918F000061/DTOS5917A00014 adding funding and extending the period of performance… $838,339
Funding Only Action P00011 · Title: federal solutions (avantus) this procurement modification is to fully fund . This will allow avantas federal (E3 federal solutions) to continue to… $138,000
Funding Only Action P00010 · Title: federal solutions (avantus) this procurement request is to add funding to the extenstion. $750,000
Other Administrative Action P00009 $0
Other Administrative Action P00008 · Title: federal solutions (avantus) this procurement request is to extend the period of performance on DTOS5917A00014 from 04/30/2022 to 9/30/2022. This will… $500,000
Other Administrative Action P00007 · This procurement request is to extend the period of performance on DTOS5917A00014 from 9/28/2021 to 4/30/2022. This will allow avantus federal (formerly E3… $672,000
Supplemental Agreement for work within scope P00006 · Title: this procurement request is to extend the period of performance on DTOS5917A00014 from 9/30/2020 to 9/30/2021. $1,137,120
Supplemental Agreement for work within scope P00005 · Title: this procurement request adds additional funding for a newly identified requirement. $97,302
Funding Only Action P00004 · Title: this procurement request is to fully fund OPT. Period 1 on DTOS5917A00014 $512,369
Other Administrative Action P00003 · This no-cost procurement request for E3 federal solutions contract is to change the acor from alexander ansley to sharon arrington. $0
Exercise an Option P00002 · This procurement is to incrementally fund option period on contract DTOS5917A00014 $512,371
Funding Only Action P00001 · This procurement is to fully fund the remaining base year on contract DTOS5917A00014 $490,996
Original award $514,650
Show all 13

About this award

Written by GovTribe AI ·

This federal contract award from the National Highway Traffic Safety Administration (NHTSA) is for professional consulting services to assist the Office of Defects Investigation (ODI) with documenting business processes, developing standard operating procedures, and providing training to ODI staff. The contract is set up as a Blanket Purchase Agreement (BPA) call under the Integrated Program Support Services 2 (IPSS 2) contract vehicle, which is part of the General Services Administration's IT Schedule 70 contract. The prime contractor is Avantus Federal LLC, doing business as E3 Federal Solutions LLC, a foreign-owned, for-profit organization that provides a wide range of professional and technical services to U.S. federal government agencies. The award has a ceiling value of $7,678,884.32 and a period of performance through September 30, 2024.

Description

As the agency reported it.

This procurement request is to acquire professional, consulting services to assist the office of defects investigation with documenting business processes developing standard operating procedures, and supporting the implementation of those processes and procedures with training for ODI staff. ODI seeks to use integrated program support services 2 (ipss 2) contract vehicle to procure these services. @ $514,650.00

Quick answers

Who was awarded contract 693JJ918F000061?

693JJ918F000061 was awarded to Avantus Federal LLC by National Highway Traffic Safety Administration (Department of Transportation) on September 29, 2018.

How much is contract 693JJ918F000061 worth?

The government has obligated $6,163,148 on 693JJ918F000061. Its potential value, with all options, is $7,678,884.

Is contract 693JJ918F000061 an order under another contract?

Yes. 693JJ918F000061 is a BPA call under GS35F214CA-DTOS5917A00014, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 693JJ918F000061 competed?

The extent of competition for 693JJ918F000061 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login