Time & materials (t & m) task order (to) 693JJ319F000007 is established between the department of transportation (DOT) and 1 source consulting INC. (1SOURCE). This to will provide funding for…

Ended Awarded Last action

Contract number
693JJ319F000007
Awardee
Awarding agency
Obligated
$8,739,253

Award facts

Contract value 100% obligated
$8,739,252.64 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Time and Materials
Place of performance
Washington, DC 20005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00016 · Final closeout -$53,632
Funding Only Action P00015 · DE-obligate -$7,511
Supplemental Agreement for work within scope P00014 · The purpose of this modification is to DE-obligate excess funding. -$203,317
Funding Only Action P00013 $585,994
Funding Only Action P00012 · The purpose of this modification is to incrementally fund clins. $385,627
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to incrementally fund clins through april 19, 2020 and extend POP to may 19, 2020. $656,420
Funding Only Action P00010 · The purpose of this modification is to incremental fund one source task order 693JK418D500027/693JJ319F000007 through march 20, 2020 $475,994
Funding Only Action P00009 $903,182
Funding Only Action P00008 · The purpose of this request for modification is to incremental fund one source task order 693JK418D500027/693JJ319F000007. $342,070
Exercise an Option P00007 $1,835,619
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to 1) an increase in the task order ceiling and to 2) add incremental funding. $1,791,777
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to 1) an increase in the task order value by $1,594,802.15 and 2) incremental funding by $766,696.08. $766,696
Funding Only Action P00004 $302,000
Funding Only Action P00003 · The purpose of this modification is to add incremental funding in the amount of $208,478.10 $208,478
Funding Only Action A00002 · Funding MOD for services. $343,751
Change Order P00001 · The purpose of this change order modification is to is to modify the task order in accordance with its original statement of work (SOW). The change order… $228,462
Original award $177,642
Show all 17

About this award

The Department of Transportation (DOT) has awarded a time-and-materials task order contract valued at $1,840,459.68 to 1 Source Consulting, Inc. (doing business as Business Technology Integrators). This task order provides funding for 1 Source Consulting to support the DOT in accordance with the Statement of Work. The contract has an ultimate completion date of July 29, 2020 and is not designated as a set-aside. 1 Source Consulting is a service-disabled veteran-owned small business that specializes in IT solutions and services for federal agencies. In addition to this task order, the company holds a Multiple Award Schedule contract with the General Services Administration and a Blanket Purchase Agreement with the Department of Veterans Affairs for courier services.

Description

Time & materials (t & m) task order (to) 693JJ319F000007 is established between the department of transportation (DOT) and 1 source consulting INC. (1SOURCE). This to will provide funding for 1SOURCE to provide support to the DOT in accordance with exhibit 1 - schedule of services and the statement of work (SOW). Exhibit: exhibit 1 schedule of services to ceiling: $1,840,459.68

Quick answers

Who was awarded contract 693JJ319F000007?

693JJ319F000007 was awarded to 1 Source Consulting, Inc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on October 1, 2018.

How much is contract 693JJ319F000007 worth?

The government has obligated $8,739,253 on 693JJ319F000007.

Is contract 693JJ319F000007 an order under another contract?

Yes. 693JJ319F000007 is a delivery order under 693JK418D500027, an indefinite delivery contract.

Was contract 693JJ319F000007 competed?

The extent of competition for 693JJ319F000007 was not competed.

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