The purpose of this purchase request is to request the award of a new order for DP2 program support services for FY20 from IDIQ 693JK418D500023.

Ended Awarded Last action

Contract number
693JK419F950025
Awardee
Awarding agency
Obligated
$530,213

Award facts

Contract value 100% obligated
$530,212.74 Current and potential, with all options
Completion date 100% complete
Current and 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
Close Out P00019 · Final closeout -$12,533
Other Administrative Action P00018 · The purpose of this modification is to correct line item 01004. MOD P00017 added FY2022 funds to extend option year 3 DP2 support services from… $0
Funding Only Action P00017 · The purpose of this modification is to extend option year 3 DP2 support services from 693JK418D500023. $75,984
Funding Only Action P00016 · The purpose of this modification is to fully fund option year 3 DP2 support services for FY22 from 693JK418D500023. $83,939
Other Administrative Action P00015 $13,168
Funding Only Action P00014 $14,422
Funding Only Action P00013 · The purpose of this modification is to incrementally fund option year 3 DP2 support services for FY22 from 693JK418D500023. $11,914
Exercise an Option P00012 · The purpose of this modification is to exercise option year 3 and to incrementally fund option year 3 DP2 support services for FY22 from 693JK418D500023. $27,048
Funding Only Action P00011 · The purpose of this modification is to fully fund DP2 program support with A1 federal LLC. $82,266
Funding Only Action P00010 $13,258
Other Administrative Action P00009 · The purpose of this modification is to add incremental funding for A1 federal LLC. $22,900
Exercise an Option P00008 · The purpose of this modification is to exercise option year two (2)in the amount of $147,532.80 covering the period of december 1, 2020 through november 30,… $29,108
Other Administrative Action P00007 · The purpose of this administrative modification is amend MODIFICATIONP00006 language (POP) (POP) $0
Funding Only Action P00006 · The purpose of this modification is to fully fund option year 1 for DP2 program support services for FY20 from 693JK418D500023. $81,356
Funding Only Action P00005 $13,259
Funding Only Action P00004 · The purpose of this modification is to add incremental funding for option year 1 for DP2 program support services for FY20 from 693JK418D500023. $13,258
Exercise an Option P00003 · The purpose of this modification is to exercise option year 1 and to add incremental funding for option year 1 for DP2 program support services for FY20 from… $36,761
Other Administrative Action P00002 $0
Other Administrative Action P00001 · The purpose of this modification is to add full funding for the base period for DP2 program support services for FY20 from 693JK418D500023. $24,106
Original award $0
Show all 20

About this award

Written by GovTribe AI ·

The Department of Transportation Immediate Office of the Secretary has awarded a new delivery order to A1 Federal LLC, a minority and women-owned small business, under IDIQ contract 693JK418D500023 for DP2 program support services. The contract has a period of performance through May 31, 2023 and a potential value of $530,212.74. A1 Federal LLC has previously received multiple federal contracts and delivery orders from the Department of Transportation to provide a range of acquisition, procurement, and program support services. This delivery order does not have a set-aside designation.

Quick answers

Who was awarded contract 693JK419F950025?

693JK419F950025 was awarded to A1 Federal LLC by Immediate Office of the Secretary of Transportation (Department of Transportation) on September 27, 2019.

How much is contract 693JK419F950025 worth?

The government has obligated $530,213 on 693JK419F950025.

Is contract 693JK419F950025 an order under another contract?

Yes. 693JK419F950025 is a delivery order under 693JK418D500023, an indefinite delivery contract.

Was contract 693JK419F950025 competed?

The extent of competition for 693JK419F950025 was not competed.

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