Knowledge portal - usalearning dcsa - cdse security awareness hub additional work (031958)
Ended Awarded Last action
- Contract number
- 24322620F0222
- Awardee
-
Powertrain, Inc. UEI FFFBN9JMAKK3
- Awarding agency
-
Office of Personnel Management
- Obligated
- $163,758
Award facts
- Opportunity
-
- OPM HRS CLD USAL Knowledge Portal Services Limited / Sole Source Justification · Posted Apr 1, 2021
- Contract value 100% obligated
- $163,757.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541519 Other Computer Related Services
- PSC
- U009 Education/Training- General
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20415, USA
Award details come from SAM.gov/FPDS.
About this award
This award is a firm fixed price delivery order under the USALEARNING IDIQ contract, which is a $1.325 billion multiple-award contract vehicle managed by the Office of Personnel Management to provide learning system software licenses and related services to over 60 federal agencies. The award, valued at $163,757.70, is for additional work on the KNOWLEDGE PORTAL - USALEARNING DCSA - CDSE SECURITY AWARENESS HUB contract. The prime contractor is Powertrain, Inc., a small disadvantaged, woman-owned business that specializes in cloud-based IT solutions, learning management systems, and talent management services for the federal government. This award does not have a set-aside designation. Under this delivery order, Powertrain will provide a range of products and services, including software licenses, hosting, technical support, and custom training course development to support workforce development and training initiatives across the federal sector.
Quick answers
Who was awarded contract 24322620F0222?
24322620F0222 was awarded to Powertrain, Inc. by Office of Personnel Management on September 22, 2020.
How much is contract 24322620F0222 worth?
The government has obligated $163,758 on 24322620F0222.
Is contract 24322620F0222 an order under another contract?
Yes. 24322620F0222 is a delivery order under 24361820D0001, an indefinite delivery contract.
Was contract 24322620F0222 competed?
The extent of competition for 24322620F0222 was not competed.
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