New award: the purpose of this PR is to create a new FY2019 task order against IDIQ 693JK418D500023 for OST-WCF OFM information technology ocio financial management support

Ended Awarded Last action

Contract number
693JK419F950004
Awardee
Awarding agency
Obligated
$334,940

Award facts

Contract value 36% obligated
  • $334,940.32 Current, with exercised options
  • $931,273.12 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Labor Hours
Place of performance
Washington, DC 20590, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00014 -$31,636
Funding Only Action P00015 · DE-obligate -$16,435
Funding Only Action P00013 · The purpose of this modification is to fully fund option year 1. $94,064
Funding Only Action P00012 $28,582
Funding Only Action P00011 $28,582
Funding Only Action P00010 · The purpose of this modification is to add incremental funding. $14,291
Other Administrative Action P00009 · Modification: changing COR designation. $0
Funding Only Action P00008 · To add incremental funding. $27,411
Exercise an Option P00007 · The line items should be set to incrementally VS fully funded. $0
Funding Only Action P00006 · Modification: the purpose of this modification is to incrementally fund the task order in the amount of $117,781.91 and fully fund base year. $117,782
Funding Only Action P00005 $13,376
Funding Only Action P00004 · Modification: the purpose of this modification is to provide incremental funding through february 1, 2019. $8,795
Funding Only Action P00003 $13,889
Other Administrative Action P00002 · Modification: the purpose of this modification is to correct the payment terms $0
Funding Only Action P00001 · Modification: the purpose of this requisition for modification is to request a modification to obligate an initial increment of funding for OST-WCF OFM… $36,238
Original award $0
Show all 16

About this award

Written by GovTribe AI ·

This contract award is for a new task order against existing IDIQ contract 693JK418D500023, which was awarded to A1 Federal LLC, a minority-owned and women-owned small business. The task order is for FY2019 OST-WCF OFM Information Technology OCIO Financial Management Support services for the Department of Transportation Immediate Office of the Secretary. The contract type is Delivery Order with a Labor Hours pricing type, and the potential value is $931,273.12. The period of performance will run through September 30, 2023. This task order does not have a set-aside designation.

Quick answers

Who was awarded contract 693JK419F950004?

693JK419F950004 was awarded to A1 Federal LLC by Immediate Office of the Secretary of Transportation (Department of Transportation) on October 1, 2018.

How much is contract 693JK419F950004 worth?

The government has obligated $334,940 on 693JK419F950004. Its potential value, with all options, is $931,273.

Is contract 693JK419F950004 an order under another contract?

Yes. 693JK419F950004 is a delivery order under 693JK418D500023, an indefinite delivery contract.

Was contract 693JK419F950004 competed?

The extent of competition for 693JK419F950004 was not competed.

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