Task order #9 - archibus operations & maintenance and support

Ended Awarded Last action

Contract number
49100424F0103
Awardee
Awarding agency
Obligated
$763,502

Award facts

Contract value 100% obligated
$763,501.73 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Division of Administrative Services National Science Foundation
NAICS code
541512 Computer Systems Design Services
PSC
7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Labor Hours
Place of performance
Leesburg, VA, USA

Award details come from SAM.gov/FPDS.

About this award

This task order was awarded by the National Science Foundation Division of Administrative Services to The Building People LLC, a minority-owned, 8(a) and HUBZone certified small business. The $763,501.73 labor-hour contract provides Archibus operations and maintenance support services in Leesburg, VA. The Building People has served as a prime contractor on various indefinite delivery vehicles and blanket purchase agreements with agencies such as the Department of Energy, General Services Administration, and Federal Aviation Administration to deliver facilities management, construction, IT, and professional services. This specific task order is not set aside.

Quick answers

Who was awarded contract 49100424F0103?

49100424F0103 was awarded to The Building People LLC by Division of Acquisition and Cooperative Support (National Science Foundation) on June 15, 2024.

How much is contract 49100424F0103 worth?

The government has obligated $763,502 on 49100424F0103.

Which agency awarded contract 49100424F0103?

Division of Acquisition and Cooperative Support (National Science Foundation) awarded 49100424F0103, with funding from Division of Administrative Services (National Science Foundation).

Is contract 49100424F0103 an order under another contract?

Yes. 49100424F0103 is a delivery order under 49100422D0003, an indefinite delivery contract.

Was contract 49100424F0103 competed?

The extent of competition for 49100424F0103 was not available for competition.

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