IM/IT systems

Ended Awarded Last action

Contract number
FA485519F0010
Awardee
Awarding agency
Obligated
$838,426

Award facts

Opportunity
Contract value 100% obligated
$838,426.29 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Clovis, NM 88101, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00025 · IT services -$7,084
Funding Only Action P00024 · Medical imit DE-obligation from base year - OY4 -$64,269
Funding Only Action P00023 $17,437
Supplemental Agreement for work within scope P00022 · Medical imit $0
Funding Only Action P00021 · Funding of medical imit services until 2 FEB 2024. $63,481
Funding Only Action P00020 · Incremental funding modification $26,973
Exercise an Option P00019 · Add pricing to 6-month extension clins, add mandatory far clauses 52.204-27& dfars 252.225-7060, and exercise 52.217-8 option to extend services $0
Funding Only Action P00018 · The purpose of this modification is acknowledge modification P00018 to incrementally fund the fourth quarter of option year four, clins 4001 and 4002 for the… $42,946
Funding Only Action P00017 · OY4 QTR3 incremental funding modification for medical imit $42,946
Funding Only Action P00016 · OY4 QTR2 funding only $42,946
Funding Only Action P00015 · Medical imit OY 4 funding action only $42,946
Exercise an Option P00014 · Medical imit exercise OY 4 $0
Funding Only Action P00013 · The purpose of this modification is to incrementally fund option year III for 01 july 2022 - 30 september 2022, clins 3001, 3002. The total obligated amount… $41,866
Funding Only Action P00012 · Option year 3 incremental funding 1 april 22 - 30 june 22 $41,866
Change Order P00011 · Medical imit - deobligation -$9,035
Funding Only Action P00010 · Option year III incremental funding (JAN - MAR 2022) $41,866
Change Order P00009 · CD modification $0
Change Order P00008 · IM/IT systems incrementally funding OY3 $41,866
Change Order P00007 · IM/IT systems update PWS $0
Exercise an Option P00006 · IM/IT systems. Exercise option year 3. $0
Exercise an Option P00005 · Medical IM/IT. Add funds for option year $161,886
Other Administrative Action P00004 · Medical IM/IT. Incorporate clause 52.204-25. $0
Exercise an Option P00003 · Medical IM/IT. Exercise option year II $0
Funding Only Action P00002 · The purpose of the modification authority is to document the exercise of option year i, 1OCT 2019 to 30 sept 2020, on contract number FA4855-19-f-0010,… $157,173
Exercise an Option P00001 · The purpose of this modification is to exercise option year 1 october 2019 through 30 september 2020.due to this being previously agreed upon in a previous… $0
Original award $152,618
Show all 26

About this award

This is a delivery order contract awarded to The Green Technology Group, LLC, a minority-owned, veteran-owned, and disadvantaged business enterprise, by the Air Force Special Operations Command. The contract, valued at $838,426.29, is for information technology (IT) systems and services, and was awarded under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract has a firm fixed-price pricing type and a period of performance ending on March 31, 2024. The Green Technology Group has experience providing a range of IT solutions and services to federal agencies, including the Department of Veterans Affairs and the Defense Health Agency. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract FA485519F0010?

FA485519F0010 was awarded to The Green Technology Group, LLC by Air Force Special Operations Command (Air Force) on October 1, 2018.

How much is contract FA485519F0010 worth?

The government has obligated $838,426 on FA485519F0010. Its current value, with exercised options, is $838,426.

Is contract FA485519F0010 an order under another contract?

Yes. FA485519F0010 is a delivery order under 47QTCA18D005D, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract FA485519F0010 competed?

The extent of competition for FA485519F0010 was full and open competition. The government received 3 offers.

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