The contractor shall provide services and support such as, but not be limited to, the following: --provide general IT support to the HQ operations front office and to HQ itcd branch chiefs and the…

Ended Awarded Last action

Contract number
80HQTR19F0128
Awardee
Awarding agency
Obligated
$97,645

Award facts

Contract value 39% obligated
$253,553.05 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Washington, DC 20546, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00009 -$1,898
Other Administrative Action P00008 -$45
Funding Only Action P00007 -$10,527
Funding Only Action P00006 $12,000
Funding Only Action P00005 · These contractor shall provide services and support such as, but not be limited to, the following: provide general IT support to the HQ operations front… $10,000
Funding Only Action P00004 · Provide general IT support, system analysis, IT planning, and reporting services to the executive director, office of headquarters operations, the assistant… $17,000
Funding Only Action P00003 · These contractor shall provide services and support such as, but not be limited to, the following: provide general IT support to the HQ operations front… -$31,501
Funding Only Action P00002 · Provide general IT support to the HQ operations front office and to HQ itcd branch chiefs and the HQ itcd director and deputy director. Serve as the records… -$3,031
Other Administrative Action P00001 · Correct value stated on award document. $0
Original award Headquarters operations and information and communications division information technology program support $105,647

About this award

NASA issued a delivery order to Venesco & Saitech Joint Venture, LLC, a minority-owned small disadvantaged business joint venture, on April 1, 2019, under the competitive 8(a) set-aside. The order carries a ceiling value of $253,553.05 with an ultimate completion date of March 31, 2020.

The delivery order was issued for administrative and IT support to NASA Headquarters Operations Front Office and the Information and Communications Technology Division, including general IT support to branch chiefs and senior leadership, records management for the Office of the Executive Director, telephone monitoring and inquiry response, website and communications support, administrative and IT point-of-contact functions, audit liaison duties, collateral duty safety representation, drug testing notification management, and front-office focal-point support for automated systems including NAAS, NOPS, FPPS, and EPDS. Place of performance is Washington, DC 20546. The contract is structured as cost-plus-fixed-fee pricing.

Per Service Contract Inventory reporting, $25,000 was invoiced in FY2020. The prime self-performed all reported work with no subcontractors.

Description

The contractor shall provide services and support such as, but not be limited to, the following: --provide general IT support to the HQ operations front office and to HQ itcd branch chiefs and the HQ itcd director and deputy director --serve as the records management focal point for the office of the executive director --monitor the main headquarters telephone number and respond to inquiries --support various headquarters operations and HQ itcd websites and other communications mechanisms as required --serve as the administrative point-of-contact, the IT point-of-contact, and the audit liaison for the office of headquarters operations --integrate responses to various incoming actions and data calls across the office of headquarters operations and headquarters itcd --serve as a collateral duty safety representative (cdsr) and floor safety monitor --manage the notification process for drug testing throughout the office of headquarters operations --as necessary, serve as the front office focal point for automated systems including naas, nops, fpps, and epds.

Quick answers

Who was awarded contract 80HQTR19F0128?

80HQTR19F0128 was awarded to Venesco & Saitech Joint Venture, LLC by National Aeronautics and Space Administration on April 1, 2019.

How much is contract 80HQTR19F0128 worth?

The government has obligated $97,645 on 80HQTR19F0128. Its current value, with exercised options, is $253,553.

Is contract 80HQTR19F0128 an order under another contract?

Yes. 80HQTR19F0128 is a delivery order under 80HQTR18C0029, an indefinite delivery contract.

Was contract 80HQTR19F0128 competed?

The extent of competition for 80HQTR19F0128 was full and open competition after exclusion of sources. It was set aside: Competitive 8(a).

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