Scoar / the contractor shall provide writing and editing, graphics, web design and technology delivery support to v-120.

Ended Awarded Last action

Contract number
6913G620F400134
Awardee
Awarding agency
Obligated
$253,116

Award facts

Contract value 73% obligated
$348,065.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Competitive 8(a)
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 P00009 · Scoar / communications task order; the purpose of this modification is to DE-obligate funds and closeout the task order. -$19,492
Funding Only Action P00008 · Scoar communications support services for volpe V120 modification to provide incremental funding for clin 00100 services and to extend the task order… $15,000
Other Administrative Action P00007 · Scoar communications support services for volpe V120 no-cost administrative modification to appoint a new task order contracting officer's representative… $0
Funding Only Action P00006 · Scoar communications support services for volpe V120 incremental funding $48,097
Other Administrative Action P00005 · Scoar communications support services for volpe V120 deobligation of funds from slin 00105 -$11,227
Other Administrative Action P00004 · Scoar communications support services for volpe V120 correction of a clerical error in the clin 00100 description $0
Change Order P00003 · Scoar communications support services for volpe V120 increase the task order value and provide incremental funding via new slin 00105 $60,738
Funding Only Action P00002 · Scoar / establish slin 00103 (HR award ceremony services) and fund IT with $9100.00 and establish slin 00104 (ODC's for award ceremony) fund IT with $900.00. $10,000
Funding Only Action P00001 · Scoar / add new slin 00101 (tasks 2-6 of SOW) and incrementally fund IT with $100,000.00 and add new slin 00102 (task 1 of SOW) and incrementally fund IT with… $150,000
Original award $0

About this award

Written by GovTribe AI ·

The Department of Transportation's Immediate Office of the Secretary issued a delivery order to Changeis, Inc., a woman-owned economically disadvantaged small business and 8(a) Program participant, on October 1, 2020, under the competitive 8(a) set-aside, with a ceiling value of $348,065.56 and ultimate completion date of October 25, 2021. The order was issued under SCOAR (Support for Communications and Operations Research Analysis) to provide writing and editing, graphics, web design, and technology delivery support.

Place of performance is Cambridge, MA. The order is priced on a Cost Plus Fixed Fee basis. Service Contract Inventory data shows the order invoiced $233 thousand across FY2021 at a blended government-paid hourly rate of $48.69/hr, representing 2.3 FTEs and 4,783 contractor hours. FY2022 activity declined to $20 thousand invoiced, 0.2 FTEs, and 347 contractor hours at $58.33/hr, with one subcontractor performing 31 percent of contractor hours. The order was subsequently modified to de-obligate funds and close out.

Quick answers

Who was awarded contract 6913G620F400134?

6913G620F400134 was awarded to Changeis, Inc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on October 1, 2020.

How much is contract 6913G620F400134 worth?

The government has obligated $253,116 on 6913G620F400134. Its current value, with exercised options, is $348,066.

Is contract 6913G620F400134 an order under another contract?

Yes. 6913G620F400134 is a delivery order under 6913G619D300021, an indefinite delivery contract.

Was contract 6913G620F400134 competed?

The extent of competition for 6913G620F400134 was full and open competition after exclusion of sources. It was set aside: Competitive 8(a).

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