Task order against contract SS00-14-41005 for microsoft premier support services to support efforts to the restructuring and upgrade of the OIG sharepoint environment. Software consultant rate…

Ended Awarded Last action

Contract number
0009
Awardee
Awarding agency
Obligated
$109,148

Award facts

Contract value 100% obligated
$109,148.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Round Rock, TX 78682, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1 $0
Original award $109,148

About this award

This is a task order awarded under an existing blanket purchase agreement (BPA) contract SS00-14-41005 held by Dell Marketing L.P. with the Social Security Administration (SSA). The task order is for Microsoft Premier Support Services to assist the SSA's Office of the Inspector General (OIG) with the restructuring and upgrade of their SharePoint environment. The fixed-price award is for 400 hours of software consultant services at a rate of $259 per hour, for a total ceiling value of $109,148. The contract has no set-aside designation. Dell Marketing L.P. is the prime contractor and does not appear to have any major subcontractors named. The SSA is the funding agency, and this award supports their efforts to modernize their IT infrastructure.

Description

Task order against contract SS00-14-41005 for microsoft premier support services to support efforts to the restructuring and upgrade of the OIG sharepoint environment. Software consultant rate $259.00/hour for 400 hours.

Quick answers

Who was awarded contract 0009?

0009 was awarded to Dell Marketing L.P. by Social Security Administration on May 1, 2015.

How much is contract 0009 worth?

The government has obligated $109,148 on 0009.

Is contract 0009 an order under another contract?

Yes. 0009 is a BPA call under GS35F4076D-SS001441005, a blanket purchase agreement.

Was contract 0009 competed?

The extent of competition for 0009 was full and open competition. The government received 1 offer.

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