Resource center marketing and communications outreach support services

Ended Awarded Last action

Contract number
693JJ319F000134
Awardee
Awarding agency
Obligated
$844,320

Award facts

Contract value 81% obligated
  • $847,386.65 Current, with exercised options
  • $1,039,099.61 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Ilchester, MD 21043, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00010 · The purpose of this modification is to DE-obligate $17,061.88 in unexpended funds and close out this task order. All services have been rendered and received. -$17,062
Exercise an Option P00009 · The purpose of this modification is to exercise far 52.217-8, option to extend services, for 2 months. The period of performance is extended to 8/31/2023. $53,091
Exercise an Option P00008 · The purpose of this modification is to exercise far 52.217-8 for one (1) month. $13,786
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to increase the ODC budget and funding for TRB and other FY23 direct costs. $29,755
Exercise an Option P00006 · This modification is issued to exercise and fund optional clin 00004 via far 52.217-9, period of performance: 06/03/2022 to 06/02/2023. $188,498
Funding Only Action P00005 · The purpose of this modification is to provide additional funding for clin 00006, other direct costs. $22,000
Exercise an Option P00004 · Exercise and fund option year 2 $185,354
Exercise an Option P00003 · Exercise option year 1 $182,257
Funding Only Action P00002 · Increase funding for other direct costs (odcs) $5,000
Change Order P00001 · Change the start date for the base and all options from may 20 to june 3 to accommodate the contractor's staffing related request. $0
Original award $181,641
Show all 11

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order awarded by the Federal Highway Administration (FHWA), a civilian agency, to Its Agile, LLC, a minority-owned small business. The $1,039,099.61 contract is for resource center marketing and communications outreach support services. It is a task order under the Ongoing Course Development and Support multiple-award IDIQ contract. Its Agile is a provider of IT services to federal agencies, including the Securities and Exchange Commission and FHWA. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 693JJ319F000134?

693JJ319F000134 was awarded to Its Agile, LLC by Federal Highway Administration (Department of Transportation) on May 20, 2019.

How much is contract 693JJ319F000134 worth?

The government has obligated $844,320 on 693JJ319F000134. Its current value, with exercised options, is $847,387. Its potential value, with all options, is $1,039,100.

Is contract 693JJ319F000134 an order under another contract?

Yes. 693JJ319F000134 is a delivery order under 693JJ319D000002, an indefinite delivery contract, on Ongoing Course Development and Support.

Was contract 693JJ319F000134 competed?

The extent of competition for 693JJ319F000134 was full and open competition after exclusion of sources. The government received 2 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login