SCAS3 - to#7.2 (34) fort collins devops/DEV support

Ended Awarded Last action

Contract number
140G0322F0066
Awardee
Awarding agency
Obligated
$1,606,252

Award facts

Opportunity
  • PR40581518 Solicitation number
Contract value 100% obligated
$1,606,252.15 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 after exclusion of sources Negotiated Proposal / Quote
Pricing
Labor Hours
Place of performance
Fairfax, VA 22033, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 · SCAS3 - to#7.2 (34) fort collins devops/DEV support deob/closeout -$21,600
Supplemental Agreement for work within scope P00002 · SCAS3 - to#7.2 (34) fort collins devops/DEV support - supplemental agreement (extend POP & add funding) $37,960
Supplemental Agreement for work within scope P00001 · SCAS3 - to#7.2 (34) fort collins devops/DEV support - deobligate funds -$123,805
Original award $1,713,697

About this award

The Department of the Interior United States Geological Survey Office of Acquisitions and Grants awarded a $1,606,252.15 delivery order contract to Nationwide Information Technology Services Incorporated. The contract, SCAS3 - Task Order 7.2 (34), is for Development Operations/Development Support services to be performed in Fairfax, Virginia between June 1st, 2022 and May 12th, 2023. The contract utilizes a labor hours pricing structure. No subcontractors were identified.

Subawards

Subcontractor Amount Awarded
Astor & Sanders Corporation SCAS3 - TO#7.2 (34) FORT COLLINS DEVOPS/DEV SUPPORT Development support for Scientific Software Development and Operations AND DevOps and Systems Administration… $591,947

Quick answers

Who was awarded contract 140G0322F0066?

140G0322F0066 was awarded to Nationwide It Services Inc. by Office of Acquisitions and Grants (US Geological Survey) on June 1, 2022.

How much is contract 140G0322F0066 worth?

The government has obligated $1,606,252 on 140G0322F0066.

Is contract 140G0322F0066 an order under another contract?

Yes. 140G0322F0066 is a delivery order under 140G0321D0002, an indefinite delivery contract.

Was contract 140G0322F0066 competed?

The extent of competition for 140G0322F0066 was full and open competition after exclusion of sources.

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