FY21 ITSS5 PM modernization services usncb

Ended Awarded Last action

Contract number
15JPSS20F00001113
Awardee
Awarding agency
Obligated
$1,580,728

Award facts

Opportunity
  • WPR15 Solicitation number
Contract value 71% obligated
$2,228,796.04 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Fairfax, VA 22033, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00010 -$148,270
Supplemental Agreement for work within scope P00009 $77,214
Exercise an Option P00008 $0
Funding Only Action P00007 -$345,341
Exercise an Option P00006 $380,000
Exercise an Option P00005 $0
Exercise an Option P00004 · MOD P00004 is to exercise option year 1, WPR 015-5 IAW far 52.217-9, and fully fund IAW far 52.232-22. $1,028,068
Other Administrative Action P00003 · MOD P00003 is a no-cost MOD to incorporate the attached revised pricing table dated 082021 and ITC email approval 08062021 to realign the period of… $0
Supplemental Agreement for work within scope P00002 · MOD P00002 is to incorporate change to SOW security clearance sect. J from tier 1 to tier 2 and incorporate revised -$233,949
Funding Only Action P00001 · Modification P00001 is to add funds to the base period not to exceed ceiling amount and increase the total amount of this task order IAW far 52.232-22… $823,006
Original award $0
Show all 11

About this award

Written by GovTribe AI ·

The Justice Management Division issued a delivery order to ITC Federal, LLC, a Service-Disabled Veteran-Owned Small Business, on October 1, 2020, under the Information Technology Support Services 5 (ITSS-5) IDIQ with a ceiling value of $2,228,796.04 for program management modernization services.

ITSS-5 is a multi-agency indefinite-delivery contract vehicle administered by the Justice Management Division. Place of performance is Fairfax, VA. The order ultimate completion date is January 31, 2024. Work is priced on a labor-hours basis.

Service Contract Inventory data shows the order invoiced $1,679,000 across FY2021–FY2024. In FY2024, the most recent reported fiscal year, ITC Federal invoiced $33,000 across 267 contractor hours (0.1 FTEs), self-performing all reported labor. The derived government-paid hourly rate rose from $102.37/hr in FY2021 to $123.30/hr in FY2024.

Quick answers

Who was awarded contract 15JPSS20F00001113?

15JPSS20F00001113 was awarded to ITC Federal, LLC by Justice Management Division (Offices Boards and Divisions) on October 1, 2020.

How much is contract 15JPSS20F00001113 worth?

The government has obligated $1,580,728 on 15JPSS20F00001113. Its current value, with exercised options, is $2,228,796.

Is contract 15JPSS20F00001113 an order under another contract?

Yes. 15JPSS20F00001113 is a delivery order under 15JPSS18DPZM00007, an indefinite delivery contract, on Information Technology Support Services 5 (ITSS-5).

Was contract 15JPSS20F00001113 competed?

The extent of competition for 15JPSS20F00001113 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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