BPA Call HSCG7910APTD039-HSCG7911FPTG084
- NTT Data Services Federal Government, LLC was awarded a Firm Fixed Price contract for the second year execution of Information Technology Service Organization (ITSO) Field Support Services under Blanket Purchase Agreement HSCG79-10-A-PTD039. The performance period runs from May 27, 2011 through May 26, 2012, with an ultimate completion date of July 31, 2015. The contract has a ceiling value of $13.49M and supports the U.S. Coast Guard with IT service delivery. The initial task order totals...
- This is a task order awarded under the existing DTOS59-09-D-00467 Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Actionet Inc., a woman-owned small business IT integrator. The task order, valued at $770,424.00, is to provide governance support services to the U.S. Department of Transportation. The initial funding obligation is $442,584.00, which is expected to cover performance through April 28, 2017. This task order was awarded on December 29, 2016 and has an ultimate...
- This federal contract award is a task order extension for the U.S. Coast Guard's IT Support Services (ITSO) contract. The $2,435,195.60 fixed-price contract was awarded to NTT Data Services Federal Government, LLC, doing business as CG Consulting Group, Inc. The task order extension runs from August 1, 2015 to January 31, 2016. The contract is part of the Professional Services Schedule (PSS) under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. NTT Data, a...
- This is a new task order awarded under a Blanket Purchase Agreement (BPA) contract DTOS59-14-D-00504 with the Department of Transportation Immediate Office of the Secretary of Transportation. The task order is for server build-out services at the Stennis Center, located in Washington, DC 20590. The total potential value of this task order is $222,556.63, and it is a Delivery Order contract with a Labor Hours pricing type. The awardee is Information Innovators, LLC, a for-profit limited liability...
- This is a contract modification exercising the first option year for $2,044,774.00 under a contract held by Integrated Systems Solutions, Inc. (ISS), a service-disabled veteran-owned small business. The contract provides contractor support for the National Oceanic and Atmospheric Administration (NOAA) in areas of administrative assistance, policy and program analysis, NOAA studio work, as well as communication and education support. The overall contract ceiling value is $7,106,472.52, with a...
- This is a firm fixed-price delivery order issued by the Aeronautical Center, a civilian agency, to Science Applications International Corporation (SAIC) under the ITSS task order contract. The order has a ceiling value of $159,033.63 and covers the 4th option year of the task order. No set-aside designation was used. The task order appears to be associated with work across three separate task references (T229, T259, T272), though no funding is provided for two of those tasks. As a leading...
- This is a time and materials task order awarded by the U.S. Department of Transportation (DOT) to Phase One Consulting Group, LLC, a global professional services firm. The task order, valued at $207,221.77, is to support the daily operation, user support, and maintenance of the DOT's data visualization tools, Socrata and Tableau. This task order was issued against the existing DTOS59-10-D-00509 contract vehicle. The task order has a period of performance through September 20, 2017 and does not...
- This is a delivery order under the OHCACCESS indefinite delivery/indefinite quantity (IDIQ) contract HSTS01-08-D-HRM010, awarded by the Transportation Security Administration (TSA) to Leidos Inc. The purpose of this task order is to fund Tier 2 help desk transition for the TSA's Management Analysis and Performance (MAP) headquarters, as authorized under modification P00205 of the base IDIQ contract. The total value of this delivery order is $269,118.55, which includes the following CLINs:...
- This is a firm fixed price task order awarded by the Department of Homeland Security U.S. Coast Guard to Impres Technology Solutions, Inc., a HUBZone certified small business. The contract is for the annual renewal of commercial brand name quantum hardware and software maintenance support to meet and sustain security requirements on the USCG network. The period of performance is from April 1, 2024 to March 31, 2025. The potential value of the contract is $329,500.00. The task order was issued...
- This is a $2,681,625.60 firm-fixed price delivery order awarded by the Department of Homeland Security U.S. Coast Guard to Itility, L.L.C. to provide integrated logistics support (ILS) engineering technical writing services in support of the Command, Control and Communications Engineering Center (C3CEN) Command Logistics (CL), Product Line (PL) and Core Technologies (CT) Divisions in Portsmouth, Virginia. The delivery order was issued under the Program Management, Administrative, Clerical, and...
- The Professional Services Schedule (PSS)Master GSA Schedule
- GS00F0049M-HSCG7910APTD039Blanket Purchase Agreement
- HSCG7910APTD039-HSCG7911FPTG084BPA Call
EXECUTE 2ND YEAR FOR ITSO HQS SUPPORT SERVICES. THIS TASK ORDER EXECUTES 2ND YEAR OF BPA HSCG79-10-A-PTD039 FOR ITSO HQS SUPPORT SERVICES: 2ND YEAR PERIOD OF PERFORMANCE: 27 MAY 2011 - 26 MAY 2012 2ND YEAR POP INCLUDES REDUCTION OF FTES TO ACCOMODATE STAND UP OF CENTRALIZED SERVICE DESK (CSD) IN ST. LOUIS, MO. END RESULT IS DECREASE OF 6 FTES ON 30 SEP 2011. LINE ITEM 1 PROVIDES INCREMENTAL FUNDING FOR LABOR FROM 27 MAY 2011 THROUGH 30 JUN 2011. ONCE FY11 FUNDS ARE FULLY DISTRIBUTED, SUBSEQUENT LINE ITEMS WILL ADD ADDITIONAL FUNDING. TOTAL LABOR FOR LINE ITEM 1: $370,030.00 26 MAY: ADDING $6,482.94 TO LABOR BASED ON PRICING DATA RECEIVED FROM DELL. TOTAL LABOR FOR LINE ITEM 1 IS NOW $376,512.94 LINE ITEM 2 PROVIDES NOT TO EXCEED (NTE) TRAVEL IN THE AMOUNT OF $5,000.00. TOTAL CONTRACT AMOUNT TO DATE (LABOR AND NTE TRAVEL): $381,512.94
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Close Out | $0 | 9/28/18 | |
| P00004 | Other Administrative Action | $0 | 10/25/11 | |
| P00003 | Other Administrative Action | $1.4m | 9/23/11 | |
| P00002 | Other Administrative Action | $1.8m | 6/30/11 | |
| P00001 | Other Administrative Action | $0 | 6/28/11 |