The purpose of this PR is to establish a new task order under the scoar IDIQ contract for "website and sharepoint development and maintenance group task order"

Ended Awarded Last action

Contract number
6913G622F40064N
Awardee
Awarding agency
Obligated
$249,130

Award facts

Contract value 100% obligated
$249,129.55 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Labor Hours
Place of performance
Cambridge, MA 02142, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00011 · Modification is issued to closeout the contract. $0
Supplemental Agreement for work within scope P00010 · Scoar task order / website and sharepoint development and maintenance modification to deobligate funding and reduce the to value as the period of performance… -$77,550
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 · Support for communications and operations research and analysis (scoar) website and sharepoint development and maintenance. Modification to extend the task… $0
Supplemental Agreement for work within scope P00007 · Scoar; website and sharepoint development and maintenance; DE-obligation of unused funds for clns 00200 and 01200 as the period of performance for the clins has… -$18,448
Supplemental Agreement for work within scope P00006 · Support for communications and operations research and analysis (scoar); website and sharepoint development and maintenance; extend period of performance end… $0
Supplemental Agreement for work within scope P00005 · Scoar ctss website and sharepoint development and maintenance. Modification to extend the task order period of performance at no cost. $0
Supplemental Agreement for work within scope P00004 · Scoar website and sharepoint development and maintenance. Modification to reduce the period of performance of an administrative funding line item and reallocate… $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 · Support for communications and operations research and analysis (scoar); website and sharepoint development and maintenance: the purpose of this modification is… $14,627
Original award $330,500
Show all 12

About this award

This is a delivery order awarded by the Department of Transportation (DOT) to Changeis, Inc. under the SCOAR Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The task order is for website and SharePoint development and maintenance services. The total potential value of this order is $249,129.55, with a completion date of November 30, 2023. Changeis, Inc. is a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and an 8(a) Program participant. The firm has a history of supporting DOT, the Department of Homeland Security, and Immigration and Customs Enforcement through various prime contract awards, providing services such as program management, data analysis, and IT systems support.

Quick answers

Who was awarded contract 6913G622F40064N?

6913G622F40064N was awarded to Changeis, Inc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on August 10, 2022.

How much is contract 6913G622F40064N worth?

The government has obligated $249,130 on 6913G622F40064N.

Is contract 6913G622F40064N an order under another contract?

Yes. 6913G622F40064N is a delivery order under 6913G619D300021, an indefinite delivery contract.

Was contract 6913G622F40064N competed?

The extent of competition for 6913G622F40064N was full and open competition after exclusion of sources.

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