THI is a task order for department-wide information technologt end-user support services (itess).

Ended Awarded Last action

Contract number
19AQMM20F2580
Awardee
Awarding agency
Obligated
$33,539,110

Award facts

Opportunity
Contract value 22% obligated
  • $35,756,454.13 Current, with exercised options
  • $152,427,684.76 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Bureau of Information Resource Management Department of State
Set-aside
No set-aside
Competition
Full and Open Competition · 11 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Chantilly, VA 20151, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00018 -$1
Funding Only Action P00017 · This is a task order award for information technology end-user support services (itess) is being modified to realign funds. -$7,646,003
Supplemental Agreement for work within scope P00016 · The MOD closeout the task order. This is a task order award for information technology end-user support services (itess) is being modified to realign funds. -$171,535
Other Administrative Action P00015 $0
Funding Only Action P00014 · This is a task order award for information technology end-user support services (itess). $0
Funding Only Action P00013 · The modification incrementally funds the task order. This is a task order award for information technology end-user support services (itess). $12,218,784
Exercise an Option P00012 · The modification exercised the option to extend services setting the expiration date for 2/28/22. This is a task order award for information technology end-user… $2,441,757
Supplemental Agreement for work within scope P00011 · This is a task order award for information technology end-user support services (itess). $1,732,376
Supplemental Agreement for work within scope P00009 · The MOD merges somehelp desk services from other areas. This is a task order for department-wide information technologt end-user support services (itess). $883,360
Supplemental Agreement for work within scope P00010 · The MOD adds support for classnet citrix uprgrade. This is a task order for department-wide information technologt end-user support services (itess). $134,400
Funding Only Action P00008 · The MOD adds incremental funding. This is a task order for department-wide information technologt end-user support services (itess). $15,090,744
Supplemental Agreement for work within scope P00007 · The MOD adds a surge support task for presidential tranisition. This is a task order for department-wide information technologt end-user support services… $122,287
Supplemental Agreement for work within scope P00006 · The MOD adds ausrge support task for updating DS computers. This is a task order for department-wide information technologt end-user support services (itess). $1,198,736
Supplemental Agreement for work within scope P00005 · The MOD adds terms for tele-commuting. This is a task order for department-wide information technologt end-user support services (itess). $0
Funding Only Action P00004 · The MOD adds odcs. This is a task order for department-wide information technologt end-user support services (itess). $20,000
Supplemental Agreement for work within scope P00003 · The MOD adds surge support projects. This is a task order for department-wide information technologt end-user support services (itess). $24,144
Supplemental Agreement for work within scope P00002 · The MOD udpates the PWS to current itil standards this is a task order for department-wide information technologt end-user support services (itess). $0
Other Administrative Action P00001 · The MOD rebalances the price schedule for the base year. This is a task order for department-wide information technologt end-user support services (itess). -$0
Original award $7,490,062
Show all 19

About this award

This is a task order for Department-wide Information Technology End-User Support Services (ITESS) awarded by the Bureau of Information Resource Management, a civilian agency, to Directviz Solutions, LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business. The task order, issued under the Multiple Award Schedule (MAS) contract vehicle, has a firm fixed-price pricing type and a ceiling value of $152,427,684.76. The contract has an ultimate completion date of September 30, 2025. Directviz Solutions, LLC is an experienced provider of information technology solutions and services across civilian and defense agencies, holding several key indefinite delivery vehicles such as the $20 billion CIO-SP3 SB GWAC and the $72.9 million Network Infrastructure Support Services IDIQ with the Defense Logistics Agency.

Quick answers

Who was awarded contract 19AQMM20F2580?

19AQMM20F2580 was awarded to Directviz Solutions, LLC by Office of Acquisition Management (Department of State) on September 1, 2020.

How much is contract 19AQMM20F2580 worth?

The government has obligated $33,539,110 on 19AQMM20F2580. Its current value, with exercised options, is $35,756,454. Its potential value, with all options, is $152,427,685.

Which agency awarded contract 19AQMM20F2580?

Office of Acquisition Management (Department of State) awarded 19AQMM20F2580, with funding from Bureau of Information Resource Management (Department of State).

Is contract 19AQMM20F2580 an order under another contract?

Yes. 19AQMM20F2580 is a delivery order under 47QTCA18D002W, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 19AQMM20F2580 competed?

The extent of competition for 19AQMM20F2580 was full and open competition. The government received 11 offers.

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