Task order #2 web graphics developement and design against fhaast IT support services IDIQ contract

Ended Awarded Last action

Contract number
12760418F0454
Awardee
Awarding agency
Obligated
$680,567

Award facts

Opportunity
  • 12760418B0001 Solicitation number
Contract value 100% obligated
$680,567.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Fort Collins, CO 80526, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00004 · Igfotigf exercise option period 4 of task order #2 web graphics development and design against fhaast IT support services IDIQ contract $142,545
Exercise an Option P00003 · Igfotigf exercise option period 3 of task order #2 web graphics development and design against fhaast IT support services IDIQ contract $141,128
Exercise an Option P00002 $139,730
Exercise an Option P00001 · Igfotigf task order #2 web graphics development and design against fhaast IT support services IDIQ contract $138,350
Original award $118,815

About this award

This is a task order award under the Department of Agriculture Forest Service's FHAAST IT Support Services indefinite delivery indefinite quantity (IDIQ) contract to Kapili Services, LLC, a Native Hawaiian Organization (NHO) owned 8(a) certified small disadvantaged business. The $680,567.36 firm fixed price task order is for web graphics development and design services to be performed in Fort Collins, CO. The task order does not have a small business set-aside designation. Kapili Services has previously been awarded federal contracts by the Department of Defense, Centers for Disease Control and Prevention, and other agencies to provide a range of professional, technical, administrative, and support services, including work related to the Coronavirus COVID-19 response.

Quick answers

Who was awarded contract 12760418F0454?

12760418F0454 was awarded to Kapili Services, LLC by Acquisitions (Washington Office) on July 20, 2018.

How much is contract 12760418F0454 worth?

The government has obligated $680,567 on 12760418F0454.

Is contract 12760418F0454 an order under another contract?

Yes. 12760418F0454 is a delivery order under 12760418D0003, an indefinite delivery contract.

Was contract 12760418F0454 competed?

The extent of competition for 12760418F0454 was not available for competition.

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