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All Federal Contract Awards
BPA Call GS00P13CYA0071-GSP0013CY5063
Award Date
9/23/13
Potential Completion Date
3/22/19
Potential Value
$4.8M
Overview
Contacts
Activity
24
Transactions
24
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Acquisition Services Division
Awardee
Omnisolve Inc. MPAKA6U7FBJ3
Ultimate Awardee
Not listed
NAICS Category
541519 - Other Computer Related Services
PSC Category
R499 - Support- Professional: Other
Federal Contract Vehicle
Information Technology Schedule 70
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Washington, DC 20405, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Information Technology Schedule 70 (IT-70)
Master GSA Schedule
GS35F0421P-GS00P13CYA0071
Blanket Purchase Agreement
GS00P13CYA0071-GSP0013CY5063
BPA Call
Update #1
Update #2
PROJECT MANAGEMENT SUPPORT SERVICES FOR THE CENTER OF BUDGET AND FINANCE AT GSA/PBS.
Posted 9/18/13
5
1
2
3
4
5
Mod #
Description
ReasonForModification
Federal Obligation
Date
PA24
THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DEOBLIGATE OUTSTANDING FUNDS IN THE TOTAL AMOUNT OF ($12,339.51) UNDER CONTRACT NO. GS-P-00-13-CY-5063, AGAINST PDN NO. PJ3PB0407 AND TO FACILITATE CONTRACT CLOSEOUT. THE TOTAL VALUE AND OBLIGATION OF THIS CONTRACT DECREASED FROM $4,030,167.06 TO $4,017,827.55. THIS CONTRACT IS HEREBY CLOSED IN ITS ENTIRETY. ALL OTHER CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED.
Close Out
($12k)
5/2/19
PS23
THIS MODIFICATION UNDER TASK ORDER NO GS-P-00-13-CY-5063 AGAINST PDN PJ3PB0407 AS FOLLOWS: 1. DUE TO RECOMPETE DELAY EXTENDS POP 02/23/2019 TO 03/22/2019. 2. THE TOTAL VALUE AND OBLIGATION FOR THIS TASK ORDER INCREASED FROM $3,999,128.66 BY $31,038.40 TO $4,030,167.06. TOTAL FUNDING "NOT TO EXCEED" AMOUNT IS $4,030,167.06. THE CONTRACTOR SHALL NOT EXCEED THIS AMOUNT WITHOUT THE CONTRACTING OFFICER AUTHORITY.ALL OTHER CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED.
Funding Only Action
$31.0k
2/1/19
PS22
THIS MODIFICATION UNDER TASK ORDER NO GS-P-00-13-CY-5063 AGAINST PDN PJ3PB0407 AS FOLLOWS: 1. DUE TO RECOMPETE DELAY EXTENDS POP 11/23/2018 TO 02/22/2019 FOR PM II SUPPORT. 2. THE TOTAL VALUE AND OBLIGATION FOR THIS TASK ORDER INCREASED FROM $3,976,982.48 BY $22,146.18 TO $3,999,128.66. TOTAL FUNDING "NOT TO EXCEED" AMOUNT IS $3,999,128.66. THE CONTRACTOR SHALL NOT EXCEED THIS AMOUNT WITHOUT THE CONTRACTING OFFICER AUTHORITY.ALL OTHER CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED.
Supplemental Agreement for work within scope
$22.1k
10/25/18
PS21
THIS MODIFICATION UNDER TASK ORDER NO GS-P-00-13-CY-5063 AGAINST PDN PJ3PB0407 AS FOLLOWS: 1. EXTENDS OPTION PERIOD 4 POP FROM 09/23/2018 TO 11/22/2018, FOR PM II SUPPORT. 2. THE TOTAL VALUE AND OBLIGATION FOR THIS TASK ORDER INCREASED FROM $3,940,843.44 BY $36,139.04 TO $3,976,982.48 3. TOTAL FUNDING "NOT TO EXCEED" AMOUNT IS $3,976,982.48. THE CONTRACTOR SHALL NOT EXCEED THIS AMOUNT WITHOUT THE CONTRACTING OFFICER AUTHORITY.ALL OTHER CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED.
Supplemental Agreement for work within scope
$36.1k
8/29/18
PA19
CENTER FOR BUDGET AND FINANCE
Other Administrative Action
$0
3/6/18