Scoar / V327 document production support services

Ended Awarded Last action

Contract number
6913G620F400029
Awardee
Awarding agency
Obligated
$268,882

Award facts

Contract value 36% obligated
$740,269.66 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 after exclusion of sources Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Cambridge, MA 02142, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00030 · Scoar document support task order; DE-obligate funds and closeout the task order. -$182,221
Funding Only Action P00029 · Scoar / V327 document production support services extend the POP of slins 0138 and 0143 at no additional cost to the government. $0
Supplemental Agreement for work within scope P00028 · Scoar / V327 document production support services no cost task order period of performance extension $0
Funding Only Action P00027 · Scoar / V327 document production support services incremental funding via existing slins 00143 and 00150. $1,684
Funding Only Action P00026 $4,000
Funding Only Action P00025 $7,784
Funding Only Action P00024 · Scoar / V327 document production support services provide incremental funding via existing slin 00137 $2,000
Funding Only Action P00023 · Scoar / V327 document production support services incremental funding via new slins 0148 and 0149 $13,837
Funding Only Action P00022 · Scoar / V327 document production support services provide incremental funding via new slins 00145, 00146, 00147 and existing slin 00139 $8,174
Funding Only Action P00021 · Scoar / V327 document production support services incremental funding via new slin 0144 $2,013
Funding Only Action P00020 · Scoar / incremental funding via new slins 0142 & 0143 for document production support services $30,000
Funding Only Action P00019 · Scoar / V327 document production services incremental funding via new slin 00141 $2,565
Funding Only Action P00018 · Scoar / obligation of incremental funding via new slins 0138, 0139, and 0140. $42,811
Funding Only Action P00017 · Scoar / obligate incremental funding under new slins 0135, 0136, and 0137. $16,840
Funding Only Action P00016 · Scoar / provide incremental funding via existing slin 00111. $5,000
Funding Only Action P00015 · Scoar/ obligate incremental funding under existing slin 00126 and new slin 00134. $6,092
Funding Only Action P00014 · Scoar / provide incremental funding via slins 00123, 00124, 00132, and 00133 (new) and reduce slins 00122 and 00125. $8,000
Funding Only Action P00013 · Scoar / obligate incremental funding via slin 00108, 00129, 00130, and 00131. $12,530
Supplemental Agreement for work within scope P00012 · Scoar / incremental funding for slins 00121, 00122, 00123, 00124, 00125, 00126, 00127, and 00128. $83,827
Funding Only Action P00011 · Scoar / incremental funding for slin 00119 and 00120. $6,240
Funding Only Action P00010 · Scoar / incremental funding for slin 00116, 0117, and 00118. $47,478
Funding Only Action P00009 · The purpose of this modification is to add funding under slin 00114, and 00115. $4,304
Funding Only Action P00008 · Scoar / incremental funding for slin 00112 and 00113. $6,524
Funding Only Action P00007 · Scoar / modify slin 00105 and add funding under slin 00109, 00110, and 00111. $6,695
Funding Only Action P00006 · Scoar / provide incremental funding via new slin 00108 $2,000
Funding Only Action P00005 · The purpose of this modification is to add incremental funding for slin 00107. $2,938
Funding Only Action P00004 · Scoar / incremental funding for slin 0106. $11,984
Funding Only Action P00003 · Incremental funding to slin 00105 adding 10,000.00. $10,000
Other Administrative Action P00002 · Scoar / correction of clerical error in the clin description $0
Funding Only Action P00001 · Scoar / incremental funding $40,783
Original award $65,000
Show all 31

About this award

This is a federal contract award from the Department of Transportation (DOT) to Changeis, Inc., an SBA-certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and 8(a) Program participant. The contract is for SCOAR/V327 Document Production Support Services, which involves a task order to de-obligate funds and closeout the task order. The contract is a Cost Plus Fixed Fee Delivery Order with a ceiling value of $740,269.66 and an ultimate completion date of June 30, 2021. Changeis, Inc. holds several significant Indefinite Delivery Vehicles (IDVs) with the federal government, including the $999,999,999,999 OASIS+ contract, the $50 billion 8(a) STARS III GWAC, and the $3.45 billion HCATS 8(a) contract, which enable the company to provide a comprehensive suite of professional services across multiple federal agencies.

Quick answers

Who was awarded contract 6913G620F400029?

6913G620F400029 was awarded to Changeis, Inc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on March 27, 2020.

How much is contract 6913G620F400029 worth?

The government has obligated $268,882 on 6913G620F400029. Its current value, with exercised options, is $740,270.

Is contract 6913G620F400029 an order under another contract?

Yes. 6913G620F400029 is a delivery order under 6913G619D300021, an indefinite delivery contract.

Was contract 6913G620F400029 competed?

The extent of competition for 6913G620F400029 was full and open competition after exclusion of sources.

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