IT workforce strategy
Ended Awarded Last action
- Contract number
- 693JK418F960064
- Awardee
-
Avantus Federal LLC UEI XLL3UPBT4MW6
- Awarding agency
-
Immediate Office of the Secretary of Transportation
Department of Transportation
- Obligated
- $66,825
Award facts
- Contract value 100% obligated
- $66,825.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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 | -$66,825 | |
| Original award | $133,650 |
About this award
This contract is an IT Workforce Strategy task order awarded under the General Services Administration's Information Technology Schedule 70 (IT-70) contract. The $66,825 firm fixed price task order was awarded to Avantus Federal LLC, doing business as E3 Federal Solutions LLC, a foreign-owned, for-profit organization that provides professional and technical services to U.S. federal government agencies. The task order was placed by the Immediate Office of the Secretary of Transportation, a civilian agency. Avantus Federal has significant experience supporting the Department of Transportation, Department of Defense, Department of Homeland Security, Department of Justice, and other agencies through prime contracts, subcontracts, and Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles. This task order does not have a small business set-aside designation.
Quick answers
Who was awarded contract 693JK418F960064?
693JK418F960064 was awarded to Avantus Federal LLC by Immediate Office of the Secretary of Transportation (Department of Transportation) on June 28, 2018.
How much is contract 693JK418F960064 worth?
The government has obligated $66,825 on 693JK418F960064.
Is contract 693JK418F960064 an order under another contract?
Yes. 693JK418F960064 is a BPA call under GS35F214CA-DTOS5917A00014, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract 693JK418F960064 competed?
The extent of competition for 693JK418F960064 was full and open competition.
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