OAM system support services
Active Awarded Last action
- Contract number
- 1331L524F13OS0144
- Awardee
-
Reston Consulting Group, Inc. UEI PWH2SWLJUL75
- Awarding agency
-
Office of the Secretary
Department of Commerce
- Obligated
- $2,844,718
Award facts
- Contract value 71% obligated
-
- $2,844,718.22 Current, with exercised options
- $3,988,468.76 Potential, with all options
- Completion date 58% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 541519 Other Computer Related Services
- PSC
- DD01 It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor)
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 10 offers Multiple Award, Fair Opportunity
- Pricing
- Labor Hours
- Place of performance
- Washington, DC 20230, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $12,307 | |
| Exercise an Option | $1,064,064 | |
| Exercise an Option | $1,099,547 | |
| Other Administrative Action | -$97,101 | |
| Exercise an Option | $71,849 | |
| Exercise an Option | $368,122 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $325,930 |
About this award
The Department of the Secretary (Department of Commerce Office of the Secretary) issued a delivery order to Reston Consulting Group, Inc., a Women-Owned Small Business, under the OCIO IT Support Services IDIQ on March 8, 2024, for OAM system support services with a ceiling value of $3,988,468.76, set aside for Total Small Business.
Ultimate completion is September 12, 2028. Place of performance is Washington, DC 20230. Work is priced on a labor-hours basis.
In FY2024, the order generated $250 thousand in government-invoiced labor across 2,549 contractor hours (1.2 FTEs) at a derived rate of $98.15 per hour. FY2025 invoicing grew to $428 thousand across 4,299 contractor hours (2.1 FTEs) at $99.56 per hour, with one subcontractor performing 13 percent of hours. The government-paid hourly rate has remained roughly flat year over year.
Quick answers
Who was awarded contract 1331L524F13OS0144?
1331L524F13OS0144 was awarded to Reston Consulting Group, Inc. by Office of the Secretary (Department of Commerce) on March 8, 2024.
How much is contract 1331L524F13OS0144 worth?
The government has obligated $2,844,718 on 1331L524F13OS0144. Its potential value, with all options, is $3,988,469.
Is contract 1331L524F13OS0144 an order under another contract?
Yes. 1331L524F13OS0144 is a delivery order under 1331L523D13OS0035, an indefinite delivery contract, on OCIO IT SUPPORT SERVICES.
Was contract 1331L524F13OS0144 competed?
The extent of competition for 1331L524F13OS0144 was full and open competition after exclusion of sources. The government received 10 offers. It was set aside: Total Small Business.
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