The award of a new end user support task order.

Ended Awarded Last action

Contract number
693JJ323F00306N
Awardee
Awarding agency
Obligated
$42,587,250

Award facts

Opportunity
  • WC2023S80CIOK0151 Solicitation number
Contract value 74% obligated
  • $42,897,190.78 Current, with exercised options
  • $57,432,777.20 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
Time and Materials
Place of performance
Washington, DC 20590, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00022 · The purpose of this modification on eitss saic EUS task order is to DE-obligate excess base year clins funding in the amount of $186,896.10. -$186,896
Funding Only Action P00021 $1,297,787
Funding Only Action P00020 · The purpose of this modification is to provide incremental funding for eitss end user support through july 31. $433,783
Funding Only Action P00019 · The purpose of this modification is to realign the funding from messaging and directory services (MDS) to desktop services (DTS). The total obligation amount… $0
Funding Only Action P00018 · This modification is providing incremental funding through june 30, 2026 for the end user support services. $4,126,573
Funding Only Action P00017 · This modification is providing incremental funding through march 31, 2026, on eitss EUS support and is updating the pricing documentation, attachment b. $2,895,545
Other Administrative Action P00016 · The purpose of this modification is to replace the order's invoice instructions with the invoice instructions on the continuation pages. $0
Funding Only Action P00015 · This modification is providing incremental funding for the period of november 1 2025 through december 31, 2025. $1,552,861
Exercise an Option P00014 · This modification to issued to exercise option period 2 and provide incrementally fund for the period of 9/1/2025 through 10/31/2025 on eitss EUS. $3,154,788
Funding Only Action P00013 · This modification to issued to provide incremental funding for the period of 7/1/2025 through 08/31/2025. $2,219,279
Funding Only Action P00012 $2,161,887
Funding Only Action P00011 · This modification to saic end user is to provide incremental funding through 04/14/2025. $1,285,634
Funding Only Action P00010 $3,489,036
Funding Only Action P00009 · This modification to saic end user is to provide incremental fund through 12/31/2024. $2,370,001
Exercise an Option P00008 · Saic EUS, realign base year clin and exercise OY1. $2,844,662
Funding Only Action P00007 · Provide additional incremental funding thru 8-31-2024 for saic end user support. $3,794,980
Funding Only Action P00006 · Provide additional incremental funding thru 5-31-2024 for saic end user. $1,162,294
Funding Only Action P00005 · Provide additional incremental funding thru 4-30-2024 for saic end user and change the COR. $986,153
Funding Only Action P00004 · Provide additional incremental funding thru 3-31-2024 for saic end user. $164,589
Funding Only Action P00003 · Provide incremental funding thru 3-31-2024. $2,796,075
Funding Only Action P00002 · Saic end user travel funding through 12-31-2023 $17,000
Funding Only Action P00001 · Incremental funding for end user task order. $692,600
Original award $5,328,619
Show all 23

About this award

Written by GovTribe AI ·

The Immediate Office of the Secretary of Transportation issued a delivery order to Science Applications International Corp on September 1, 2023, for end-user support services under the Department of Transportation Enterprise IT Shared Services (EITSS) IDIQ, with a ceiling value of $57.4 million and an ultimate completion date of August 31, 2026.

Place of performance is Washington, DC 20590. The order is priced on a time-and-materials basis. This modification de-obligated excess base year funding totaling $186,896.10.

The order funds end-user support delivery including service desk operations, telephone directory and administration, incident and service request management for the Common Operating Environment, and deskside support at DOT headquarters and metro DC locations, including executive-level support for political appointees. Subcontractors include Teksynap Corporation (minority-owned small disadvantaged business), Goldman Edwards Inc. (8(a)-certified), and Insignia Technology Services, LLC (Service-Disabled Veteran-Owned Small Business).

Subawards

Subcontractor Amount Awarded
Teksynap Corporation SAIC EUS, REALIGN BASE YEAR CLIN AND EXERCISE OY1. The subcontractor will rely on the IT Service Management System (i.e. ITSM system and/or other products),… $441,247
Teksynap Corporation THE AWARD OF A NEW END USER SUPPORT TASK ORDER. The subcontractor will rely on the IT Service Management System (i.e. ITSM system and/or other products), to… $238,649
Goldman Edwards Inc. SAIC EUS, REALIGN BASE YEAR CLIN AND EXERCISE OY1. The subcontractor will rely on the IT Service Management System (i.e. ITSM system and/or other products),… $307,635
Insignia Technology Services, LLC SAIC EUS, REALIGN BASE YEAR CLIN AND EXERCISE OY1. Support for Service Desk Operations which includes DOTs Telephone Directory and Telephone Operation… $1,200,439

Quick answers

Who was awarded contract 693JJ323F00306N?

693JJ323F00306N was awarded to Science Applications International Corporation by Federal Highway Administration (Department of Transportation) on September 1, 2023.

How much is contract 693JJ323F00306N worth?

The government has obligated $42,587,250 on 693JJ323F00306N. Its current value, with exercised options, is $42,897,191. Its potential value, with all options, is $57,432,777.

Which agency awarded contract 693JJ323F00306N?

Federal Highway Administration (Department of Transportation) awarded 693JJ323F00306N, with funding from Immediate Office of the Secretary of Transportation (Department of Transportation).

Is contract 693JJ323F00306N an order under another contract?

Yes. 693JJ323F00306N is a delivery order under 693JK420D500002, an indefinite delivery contract.

Was contract 693JJ323F00306N competed?

The extent of competition for 693JJ323F00306N was full and open competition.

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