To award a task order for eitss end user support.

Ended Awarded Last action

Contract number
693JJ321F000193
Awardee
Awarding agency
Obligated
$32,163,344

Award facts

Contract value 100% obligated
$32,163,343.65 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Immediate Office of the Secretary of Transportation Department of Transportation
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Labor Hours
Place of performance
Washington, DC 20590, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00019 · The purpose of this modification is to DE-obligate FY23 funds in the amount of $15,815.25 and close out the award for eitss saic end user support that expired… -$15,815
Supplemental Agreement for work within scope P00018 · The purpose of this modification is to DE-obligate FY22 funds in the amount of $5,987.49. -$5,987
Supplemental Agreement for work within scope P00017 · Saic eitss end user extension until 08/31/2023. $965,011
Supplemental Agreement for work within scope P00016 · Saic eitss end user lcat change $0
Supplemental Agreement for work within scope P00015 · Saic eitss end user task order through 7/31/2023. $5,409,407
Other Administrative Action P00014 · Update attachment c - invoice template. $0
Funding Only Action P00013 · Saic eitss end user incremental funding $1,532,191
Supplemental Agreement for work within scope P00012 · Saic eitss end user POP extension through 4/30/2023. $0
Funding Only Action P00011 · Saic eitss end user extension, ceiling increase and funding through 12/31/2022 via far 52.217-8. $652,713
Funding Only Action P00010 · Saic eitss end user extension, ceiling increase and funding through 11/30/2022 via far 52.217-8. $1,485,401
Funding Only Action P00009 · Saic eitss end user extension, ceiling increase and funding through 10/31/2022 via far 52.217-8. $4,399,211
Funding Only Action P00008 · To obligate incremental funding for the estimated period through 7/31/2022. $1,006,387
Funding Only Action P00007 · To obligate incremental funding for the estimated period through 6/30/2022. $2,830,051
Funding Only Action P00006 · Incremental funding for the estimated period through 2022-05-10. $1,595,649
Funding Only Action P00005 · Incremental funding for the estimated period through 2022-04-11. $1,209,880
Funding Only Action P00004 · Incremental funding for the estimated period through 2022-03-20. $1,863,153
Funding Only Action P00003 · Saic eitss end user funding through 2/18/2022 $2,011,339
Supplemental Agreement for work within scope P00002 · To incorporate a revised price proposal and obligate additional funding for the estimated period through 12/31/2021. $2,036,004
Funding Only Action P00001 · Saic eitss end user funding through 10/31/2021. $3,908,755
Original award $1,279,994
Show all 20

About this award

Written by GovTribe AI ·

The Immediate Office of the Secretary of Transportation issued a delivery order to Science Applications International Corporation for EITSS end user support on July 8, 2021, with a ceiling value of $32,163,343.65. This order has now been closed out effective August 31, 2023, following a modification to de-obligate $15,815.25 in FY23 funds.

The order was issued under the Department of Transportation's Enterprise IT Shared Services (EITSS) IDIQ, an unrestricted vehicle supporting infrastructure maintenance, help desk operations, and IT services delivery across the department. Place of performance was Washington, DC.

The order operated on a labor-hours pricing model. SAIC delivered end-user support services through a mixed team including subcontractors engaged for helpdesk, network engineering, and cybersecurity operations support roles on the EITSS vehicle.

Quick answers

Who was awarded contract 693JJ321F000193?

693JJ321F000193 was awarded to Science Applications International Corporation by Federal Highway Administration (Department of Transportation) on July 8, 2021.

How much is contract 693JJ321F000193 worth?

The government has obligated $32,163,344 on 693JJ321F000193.

Which agency awarded contract 693JJ321F000193?

Federal Highway Administration (Department of Transportation) awarded 693JJ321F000193, with funding from Immediate Office of the Secretary of Transportation (Department of Transportation).

Is contract 693JJ321F000193 an order under another contract?

Yes. 693JJ321F000193 is a delivery order under 693JK420D500002, an indefinite delivery contract.

Was contract 693JJ321F000193 competed?

The extent of competition for 693JJ321F000193 was full and open competition.

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