Ebiz momentum upgrade
Ended Awarded Last action
- Contract number
- HQ042319F0012
- Awardee
-
CGI Federal Inc. UEI TRKEP1HEBNS5
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $3,436,564
Award facts
- Contract value 100% obligated
- $3,436,564.29 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
- Fairfax, VA 22033, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$5,687 | |
| Funding Only Action | $1,025,775 | |
| Funding Only Action | $13,500 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $9,500 | |
| Funding Only Action | -$1,025,775 | |
| Other Administrative Action | $0 | |
| Original award | $3,419,251 |
About this award
The U.S. Defense Finance and Accounting Service (DFAS) awarded a $3,436,564.29 Firm Fixed Price (FFP) Blanket Purchase Agreement (BPA) Call to CGI Federal Inc., a subsidiary of CGI Technologies and Solutions Inc. The contract is for the EBIZ MOMENTUM UPGRADE service, and was awarded under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract does not have a set-aside designation. CGI Federal Inc. is a foreign-owned, for-profit organization that provides a range of IT services and solutions to U.S. federal government customers, including systems integration, software development, and IT infrastructure support.
Quick answers
Who was awarded contract HQ042319F0012?
HQ042319F0012 was awarded to CGI Federal Inc. by Defense Finance and Accounting Service (Department of Defense) on December 3, 2018.
How much is contract HQ042319F0012 worth?
The government has obligated $3,436,564 on HQ042319F0012.
Is contract HQ042319F0012 an order under another contract?
Yes. HQ042319F0012 is a BPA call under GS35F281DA-HQ042318A0010, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract HQ042319F0012 competed?
The extent of competition for HQ042319F0012 was full and open competition.
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