The purpose of this purchase request is fund and procure a new task order against BPA DTOS5917A00014 for E3 federal IT asset management review. The IT asset management review provides the department…
Ended Awarded Last action
- Contract number
- 693JK418F500159
- Awardee
-
Avantus Federal LLC UEI XLL3UPBT4MW6
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $322,198
Award facts
- Contract value 100% obligated
- $322,197.86 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
- NAICS code
- 541519 Other Computer Related Services
- 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
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$13,063 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $335,260 |
About this award
This is a Blanket Purchase Agreement (BPA) call award to Avantus Federal LLC (doing business as E3 Federal Solutions LLC) for an Information Technology (IT) Asset Management Review for the Department of Transportation (DOT) Office of the Chief Information Officer (OCIO). The award, valued at $322,197.86, will provide IT policy, oversight, and strategic communications program support to enable sound IT management practices and consistent high-quality delivery for DOT. The contract is a Firm Fixed Price task order against the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle, with a period of performance of 12 months from the award date of September 28, 2018. This contract award was not set aside for any specific business type.
Description
The purpose of this purchase request is fund and procure a new task order against BPA DTOS5917A00014 for E3 federal IT asset management review. The IT asset management review provides the department of transportation (DOT) office of the chief information officer (ocio) with IT policy, oversight, and strategic communications program support to enable sound IT management practices and consistent high-quality delivery for DOT. The period of performance is award date + 12 months
Quick answers
Who was awarded contract 693JK418F500159?
693JK418F500159 was awarded to Avantus Federal LLC by Federal Highway Administration (Department of Transportation) on September 28, 2018.
How much is contract 693JK418F500159 worth?
The government has obligated $322,198 on 693JK418F500159.
Which agency awarded contract 693JK418F500159?
Federal Highway Administration (Department of Transportation) awarded 693JK418F500159, with funding from Immediate Office of the Secretary of Transportation (Department of Transportation).
Is contract 693JK418F500159 an order under another contract?
Yes. 693JK418F500159 is a BPA call under GS35F214CA-DTOS5917A00014, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract 693JK418F500159 competed?
The extent of competition for 693JK418F500159 was full and open competition.
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