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Definitive Contract DTFAWA16C00048
Award Date
9/21/16
Potential Completion Date
1/10/22
Potential Value
$6.5M
Overview
🤔 AI Insights
Buyer Personas
1
Industry Personas
Buyer Personas In this Market
92
Activity
Transactions
12
Subawards
5
Opportunity Stack
Funding Federal Agency
Technical Center
Contracting Federal Agency
Headquarters
Awardee
International Business Machines Corporation
Ultimate Awardee
International Business Machines Corporation
NAICS Category
541330 - Engineering Services
PSC Category
R425 - Support- Professional: Engineering/Technical
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Atlantic City, NJ 08401, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Description
Update #1
PROVIDE FUNDING FOR INITIAL ORDERING REQUIREMENT FOR NEW IBM CONTRACT.
Posted 9/21/16, 12:00 AM
Contract Number
Description
Subcontractor
Prime Award
Dollars Obligated
(Click to sort descending)
Updated At
(Click to sort ascending)
4700254298S
Software Maintenance And Support OPTIONAL- Electronic Delivery
Guice Associates, Inc.
Definitive Contract DTFAWA16C00048
$302.6k
10/9/20
4700253762S
Software Maintenance And Support OPTIONAL- Electronic Delivery
Guice Associates, Inc.
Definitive Contract DTFAWA16C00048
$100.9k
10/8/20
4700137715S
Computer Programmers
Guice Associates, Inc.
Definitive Contract DTFAWA16C00048
$296.8k
10/16/19
4700126486S
Computer Programmers
Guice Associates, Inc.
Definitive Contract DTFAWA16C00048
$296.8k
9/19/19
5005258025S
Mark Kelsey OFDPS _ Architect V Contract Opt 2 POP: 9/29/18 - 9/28/2019 Customer contract#: N/A
Guice Associates, Inc.
Definitive Contract DTFAWA16C00048
$291.2k
10/3/18
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00029
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLINS 205 TRAVEL FOR FINAL EXPENSES INCURRED DURING JULY 2021 - AUGUST 2021, IN THE AMOUNT $2,320.00.T THEREBY, INCREASING CLIN 205 FROM 45,000 TO $47,230.00. THE TOTAL CONTRACT FUNDING IS INCREA
Funding Only Action
$2.3k
1/10/22
P00028
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLINS 105 AND 205 AND TO TRANSFER CLIN VALUE FROM CLIN 204 TO CLIN 205.
Change Order
$45.0k
6/16/21
P00027
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLINS 105, 205, 305, AND 405.
Funding Only Action
$681.3k
3/9/21
P00026
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLINS 305 AND 405; TO DEOBLIGATE FUNDS FROM CLINS 402, 203, 302, AND 204; AND TO TRANSFER FUNDS FROM CLIN 104 TO CLIN 105 AND FROM CLIN 204 TO CLIN 205.
Funding Only Action
$98.9k
1/22/21
P00025
THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE TOTAL VALUE OF CLIN 405 SOFTWARE LICENSES FROM $316,192.43 BY $53,627.65 TO $262,564.67 DUE TO REDUCTION IN GSA NEGOTIATED SCHEDULE. THEREBY TOTAL CONTRACT CEILING VALUE IS DECREASED FROM $6,455,058.72 BY $53,627.65 TO $6,401,431.07.
Other Administrative Action
$0
1/21/21