Procurement of this task order is intended to provide web design, development and maintenance support to the web team, which is responsible for meeting the growing demands for high-quality, timely,…

Ended Awarded Last action

Contract number
68HE0920F0033
Awardee
Awarding agency
Obligated
$720,795

Award facts

Contract value 100% obligated
$720,795.12 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
San Francisco, CA 94105, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00021 · Modification deob for unused funds (release of claims in supporting documents) -$14,638
Other Administrative Action P00020 · Primary COR nomination and incremental funding $34,376
Exercise an Option P00019 · Extension of services MOD for additional 6 months (04/01/2025 - 09/30/2025). Incremental funding for 3 months. $34,376
Funding Only Action P00018 · Incremental funding MOD for period of 01/01/2025 - 03/31/2025 $34,376
Funding Only Action P00017 · Incremental funding MOD for period of 10/01/2024 - 12/31/2024 $34,376
Funding Only Action P00016 · Incremental funding MOD for period of 06/01/2024 - 09/30/2024 $45,834
Exercise an Option P00015 · MOD; exercise OY4 $22,917
Other Administrative Action P00014 · The purpose of this modification is for OY3 incremental funding for ritss - office of public affairs IT (01/31/2024 - 3/31/2024) $22,496
Other Administrative Action P00013 · The purpose of this modification is for admin modification of OY3 POP. $0
Funding Only Action P00012 $22,496
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to add incremental funding to OY3. $22,496
Exercise an Option P00010 · The purpose of this modification is to exercise OY3. $67,488
Funding Only Action P00009 · The purpose of this modification is to incrementally add funding. $33,122
Funding Only Action P00008 · The purpose of this modification is to reverse DE-obligation of $4,000 $4,000
Supplemental Agreement for work within scope P00007 $33,122
Funding Only Action P00006 · The purpose of this modification is to incrementally fund option year 2. $44,162
Exercise an Option P00005 · The purpose of this modification is to exercise option year 2. $22,081
Funding Only Action P00004 $60,028
Funding Only Action P00003 · The purpose of this modification is to add incremental funding. $5,000
Exercise an Option P00002 $65,028
Other Administrative Action P00001 $0
Original award $127,661
Show all 22

About this award

Written by GovTribe AI ·

EPA Region 9 issued a delivery order to Comptech Computer Technologies, Inc., a minority-owned small disadvantaged business, on March 19, 2020, with a ceiling value of $720,795.12 for web design, development, and maintenance support. The order was issued under a Total Small Business set-aside and carries an ultimate completion date of May 29, 2026.

Place of performance is San Francisco, CA. The work provides web communications support to the EPA's web team to meet growing demands for high-quality, timely, and accurate web content.

Service Contract Inventory data reflects actual government-invoiced labor through fiscal year 2024. In FY2023, the order invoiced $107 thousand across 0.9 FTEs and 1,832 contractor hours at a derived rate of $58.36 per hour. In FY2024, invoicing rose to $136 thousand with 1.0 FTEs and 1,966 contractor hours at $69.30 per hour. The awardee self-performed all reported hours with no subcontractors. The government-paid hourly rate trended upward year over year.

Description

As the agency reported it.

Procurement of this task order is intended to provide web design, development and maintenance support to the web team, which is responsible for meeting the growing demands for high-quality, timely, and accurate web communications.

Quick answers

Who was awarded contract 68HE0920F0033?

68HE0920F0033 was awarded to Comptech Computer Technologies, Inc. by EPA Region 9 (Regional Offices) on March 19, 2020.

How much is contract 68HE0920F0033 worth?

The government has obligated $720,795 on 68HE0920F0033.

Is contract 68HE0920F0033 an order under another contract?

Yes. 68HE0920F0033 is a delivery order under 68HE0920D0004, an indefinite delivery contract.

Was contract 68HE0920F0033 competed?

The extent of competition for 68HE0920F0033 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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