1ST quarter help desk support

Ended Awarded Last action

Contract number
GSP0010CY5006
Awardee
Awarding agency
Obligated
$9,389,606

Award facts

Contract value 100% obligated
$9,389,605.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541519 Other Computer Related Services
PSC
7030 Information Technology Software
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Other
Place of performance
Washington, DC 20405, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out PA23 · Help desk support -$404,508
Exercise an Option PS22 · Exercis OP1, extend POP and fully fund. $267,463
Supplemental Agreement for work within scope PS21 · Accept quotes, extend to FEB 28, 2013, and fully funds this action. $533,286
Supplemental Agreement for work within scope PS20 · Due to the on-going protest against the new awards for the IT blanket purchase agreements extended through december 31, 2012 and fully funds $813,876
Funding Only Action PS19 · Fully fund OY2 $770,316
Funding Only Action PS18 · Incrementally fund OY2 $770,316
Funding Only Action PS17 · Incremental fund OY2 $320,316
Funding Only Action PS16 · Incrementally fund OY2 $450,000
Exercise an Option PO15 · Exercise OY2, extend POP and incrementally fund. $770,316
Supplemental Agreement for work within scope PS14 · Add 2 FTE and fully fund $25,402
Funding Only Action PS13 · Fully fund OY1 and add 2 FTE with associated cost $145,000
Funding Only Action PS12 $669,923
Funding Only Action PS11 · Incrementally fund OY1 $669,923
Other Administrative Action PA10 · Change KTR name per request $0
Change Order PS09 · Add "travel clin" using existing funds $0
Funding Only Action PS08 · Incremental fund OY2 $500,000
Exercise an Option PO07 · Exercise OY1 and partially fund $746,453
Change Order PS06 · Increase travel pool value and obligation $10,000
Change Order PS05 · Set up travel pool and fund $10,000
Change Order PS04 · Energy task for PBS help desk $236,289
Funding Only Action PS03 · Fully fund base year award $344,748
Funding Only Action PS02 · Incremetal funding for base year $1,219,177
Change Order PS01 · Changed the type of contract and established POP $0
Original award $521,308
Show all 24

Quick answers

Who was awarded contract GSP0010CY5006?

GSP0010CY5006 was awarded to Peraton Services & Solutions Inc. by Acquisition Services Division (Central Office) on October 1, 2009.

How much is contract GSP0010CY5006 worth?

The government has obligated $9,389,606 on GSP0010CY5006.

Is contract GSP0010CY5006 an order under another contract?

Yes. GSP0010CY5006 is a BPA call under GS35F0339J-GS00P08CYA0021, a blanket purchase agreement.

Was contract GSP0010CY5006 competed?

The extent of competition for GSP0010CY5006 was full and open competition. The government received 0 offers.

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