Futrend accounts payable/obligations support bridge contract

Ended Awarded Last action

Contract number
75P00120F80035
Awardee
Awarding agency
Obligated
$16,091,714

Award facts

Opportunity
  • 75P00120Q00021 Solicitation number
Contract value 99% obligated
  • $16,091,713.75 Current, with exercised options
  • $16,329,694.55 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541219 Other Accounting Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Rockville, MD 20857, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00024 · FY26 UDO initiative -$34,764
Funding Only Action P00023 · Accounts payable/obligations support transition 1 month extension $218,318
Supplemental Agreement for work within scope P00022 $785,076
Other Administrative Action P00021 $1,198,339
Other Administrative Action P00020 · Accounts payable/obligations support COR change $0
Supplemental Agreement for work within scope P00019 $1,005,628
Other Administrative Action P00018 $669,195
Exercise an Option P00017 $1,281,373
Additional Work (new agreement, FAR part 6 applies) P00016 · Accounts payable/obligations support $1,290,991
Exercise an Option P00015 $942,767
Change Order P00014 $1,319,377
Other Administrative Action P00013 $0
Exercise an Option P00012 $501,832
Change Order P00011 $501,832
Other Administrative Action P00010 $19,486
Exercise an Option P00009 $397,677
Additional Work (new agreement, FAR part 6 applies) P00008 $1,032,107
Additional Work (new agreement, FAR part 6 applies) P00007 · Accounts payable/obligations support bridge contract $1,255,177
Exercise an Option P00006 $1,342,956
Exercise an Option P00005 · Futrend exercise clin 13, 14 and 15 $84,226
Exercise an Option P00004 · Futrend exercise OP2 $673,633
Supplemental Agreement for work within scope P00003 $0
Exercise an Option P00002 · Futrend exercise OP1 $673,633
Exercise an Option P00001 · Futrend exercise clin 2 $34,764
Original award $898,089
Show all 25

About this award

The Office of the Assistant Secretary for Administration issued a delivery order to Futrend Technology Inc., a women-owned small business, on January 24, 2020, under the OASIS SB (One Acquisition Solution for Integrated Services - Small Business) IDIQ for accounts payable and obligations support, with a ceiling value of $16.3 million and ultimate completion date of May 7, 2026.

OASIS SB is a GSA-administered small business IDIQ supporting IT, program management, and professional services across federal agencies. Place of performance is Rockville, MD. The order is set aside for total small business.

Service Contract Inventory reporting shows FY2023 labor at 19.4 FTEs and 40,440 contractor hours, invoiced at $2.6 million against a derived blended rate of $65.25 per hour. Labor footprint declined from FY2021 (26.6 FTEs, 55,280 hours at $47.28/hr) to FY2023, reflecting reduced staffing intensity. Teaming depth in FY2023 included one subcontractor.

Quick answers

Who was awarded contract 75P00120F80035?

75P00120F80035 was awarded to Futrend Technology Inc. by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on January 24, 2020.

How much is contract 75P00120F80035 worth?

The government has obligated $16,091,714 on 75P00120F80035. Its potential value, with all options, is $16,329,695.

Is contract 75P00120F80035 an order under another contract?

Yes. 75P00120F80035 is a delivery order under 47QRAD18D000G, an indefinite delivery contract, on One Acquisition Solution for Integrated Services - Small Business (OASIS SB).

Was contract 75P00120F80035 competed?

The extent of competition for 75P00120F80035 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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