Eitss enduser support services. Awarded with $0 obligated, subject to the availability of FY23 funds.

Active Awarded Last action

Contract number
6913G622F50046N
Awardee
Awarding agency
Obligated
$8,379,737

Award facts

Contract value 85% obligated
  • $8,379,737.33 Current, with exercised options
  • $9,841,656.45 Potential, with all options
Completion date 82% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Cambridge, MA 02142, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00017 · Eitss enduser support services, modification to record and obligate funds against FY 27 exercised line items. $537,416
Exercise an Option P00016 · Eitss enduser support services, exercise FY27 eitss enduser support services clin $0
Other Administrative Action P00015 · Eitss enduser support services, update the alternate task order COR and make administrative changes to the task order. $0
Supplemental Agreement for work within scope P00014 · Eitss enduser support services- this modification changes the contracting officer representative (COR) and incorporates the revised TAR 1252.232-70 clause for… $0
Funding Only Action P00013 · Eitss enduser support services, fund FY26 eitss end user support services clins. $1,974,764
Exercise an Option P00012 · Eitss enduser support services. Modification to exercise option clin 00400 for FY26, subject to the availability of FY26 funds. $0
Other Administrative Action P00011 · Eitss enduser support services, this modification provides correction to the total task order value as described in block 14 of the SF30. $0
Change Order P00010 · Eitss enduser support services, this modification provides funding to clin 00303 and make changes to the period of performance dates. $25,187
Change Order P00009 · Eitss enduser support services; this modification reallocates hours and makes changes to the labor categories and changes the appointed alternate COR -$15,293
Funding Only Action P00008 · Eitss end-user support services. This modification provides FY25 funding for exercised option line items. $1,938,554
Exercise an Option P00007 · Eitss end-user support services. Modification to exercise options, subject to the availability of FY25 funds. $0
Change Order P00006 · Eitss end-user support services. This is a change order modification to add an alternate COR and to make changes to the parking clause. $0
Funding Only Action P00005 · Eitss end-user support services. Modification to obligate funding for exercised option line items. $1,991,102
Exercise an Option P00004 · Eitss end-user support services modification to replace clins 00201 - 00203 with new clins 00204 - 00206, and clin 00700 with new clin 00800 to resolve a system… $0
Exercise an Option P00003 · Eitss end-user support services. Modification to exercise option clin 00200 for the period 10/01/23 - 09/30/24, subject to the availability of FY24 funds. $0
Change Order P00002 · Eitss enduser support services surge efforts $36,783
Funding Only Action P00001 · Eitss enduser support services, obligate FY 23 funding to the task order $1,891,224
Original award $0
Show all 18

About this award

The Immediate Office of the Secretary of Transportation issued a delivery order to Science Applications International Corporation (SAIC) on October 1, 2022, with a $9.84 million ceiling for EITSS end-user support services, performed on a time-and-materials basis through September 30, 2027. The order was issued with no set-aside. Place of performance is Cambridge, MA 02142. The order was awarded with $0 obligated, subject to the availability of FY23 funds, and a later modification recorded and obligated funds against FY27 exercised line items.

Service Contract Inventory reporting shows $1.6 million invoiced in FY2023 (9.1 FTEs, 18,886 contractor hours, and a derived government-paid rate of $84.73/hr), $1.6 million in FY2024 (8.9 FTEs, 18,494 contractor hours, and $87.04/hr), and $1.7 million in FY2025 (9.4 FTEs). The derived hourly rate is roughly flat across the reported years, and the labor footprint has held near nine FTEs. The prime self-performed all reported hours in FY2025, with no subcontractors reported.

Quick answers

Who was awarded contract 6913G622F50046N?

6913G622F50046N was awarded to Science Applications International Corporation by Immediate Office of the Secretary of Transportation (Department of Transportation) on October 1, 2022.

How much is contract 6913G622F50046N worth?

The government has obligated $8,379,737 on 6913G622F50046N. Its potential value, with all options, is $9,841,656.

Is contract 6913G622F50046N an order under another contract?

Yes. 6913G622F50046N is a delivery order under 693JK420D500002, an indefinite delivery contract.

Was contract 6913G622F50046N competed?

The extent of competition for 6913G622F50046N was full and open competition.

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