X:nogrn DSC verizon SVC FY18 IT spend plan 736

Ended Awarded Last action

Contract number
140P2018F0197
Awardee
Awarding agency
Obligated
$12,451

Award facts

Contract value 100% obligated
$12,451.16 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541519 Other Computer Related Services
PSC
D399 It And Telecom- Other It And Telecommunications
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80228, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · The purpose of this modification P00002 is to deobligate excess funds and close out the contract. -$3,283
Supplemental Agreement for work within scope P00001 · X:nogrn DSC verizon SVC FY18 IT spend plan 736 the purpose of modification 0001 is to add funding for the planning division at DSC. $1,820
Original award $13,914

Quick answers

Who was awarded contract 140P2018F0197?

140P2018F0197 was awarded to Att Mobility LLC by National Office (National Park Service) on August 29, 2018.

How much is contract 140P2018F0197 worth?

The government has obligated $12,451 on 140P2018F0197.

Is contract 140P2018F0197 an order under another contract?

Yes. 140P2018F0197 is a BPA call under GS35F0297K-GS00Q13NSA3000, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 140P2018F0197 competed?

The extent of competition for 140P2018F0197 was full and open competition. The government received 1 offer.

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