The purpose of the request is to create a new task order against BPA DTOS59-17-a-00014 for ipss support to the o-CIO.

Ended Awarded Last action

Contract number
9087
Awardee
Awarding agency
Obligated
$1,116,033

Award facts

Contract value 100% obligated
$1,116,032.90 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · The purpose of this request is to remove funding and close the task order. -$61,212
Original award $1,177,245

About this award

This is a task order awarded under BPA DTOS59-17-A-00014 by the Immediate Office of the Secretary of Transportation to Avantus Federal LLC, doing business as E3 Federal Solutions LLC, a foreign-owned, for-profit organization. The purpose is to provide Integrated Professional Services Support (IPSS) to the Office of the Chief Information Officer (O-CIO). The task order has a firm fixed price ceiling value of $1,116,032.90 and a completion date of May 14, 2020. Avantus Federal, a subsidiary of QinetiQ, is a provider of professional and technical services to federal agencies, with experience supporting the Department of Transportation, Department of Defense, Department of Homeland Security, and Department of Justice, among others. The company also holds several significant Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles, including a $900 million IDIQ with the Air Force Space Command and a position on the $999.9 billion General Services Administration OASIS IDIQ.

Quick answers

Who was awarded contract 9087?

9087 was awarded to Avantus Federal LLC by Immediate Office of the Secretary of Transportation (Department of Transportation) on September 28, 2017.

How much is contract 9087 worth?

The government has obligated $1,116,033 on 9087.

Is contract 9087 an order under another contract?

Yes. 9087 is a BPA call under GS35F214CA-DTOS5917A00014, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 9087 competed?

The extent of competition for 9087 was full and open competition.

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