Under this task, the contractor will provide an IT catalog service. The contractor will provide a web based full catalog of commercial IT components for ordering.

Ended Awarded Last action

Contract number
80HQTR19F0169
Awardee
Awarding agency
Obligated
$1,105,843

Award facts

Contract value 58% obligated
$1,899,204.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
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
Funding Only Action P00057 -$53,214
Funding Only Action P00056 $33,422
Funding Only Action P00055 $404
Funding Only Action P00054 $20,000
Funding Only Action P00053 $1,164
Other Administrative Action P00052 $1,028
Exercise an Option P00051 $118,301
Funding Only Action P00050 $31,614
Funding Only Action P00049 $15,419
Funding Only Action P00048 $41,129
Funding Only Action P00047 $2,466
Funding Only Action P00046 $33,451
Funding Only Action P00045 $3,653
Funding Only Action P00044 $51,000
Funding Only Action P00043 $577
Funding Only Action P00042 $2,591
Funding Only Action P00041 $20,128
Funding Only Action P00040 $7,268
Funding Only Action P00039 $40,433
Funding Only Action P00037 $1,018
Exercise an Option P00038 $25,000
Funding Only Action P00036 $2,800
Funding Only Action P00035 $15,643
Funding Only Action P00034 $1,772
Funding Only Action P00033 $7,588
Funding Only Action P00032 $37,206
Funding Only Action P00031 $17,234
Funding Only Action P00030 $17,511
Funding Only Action P00029 $3,166
Funding Only Action P00028 $36,099
Exercise an Option P00027 $0
Funding Only Action P00026 $13,596
Funding Only Action P00025 $55,509
Funding Only Action P00024 $47,720
Funding Only Action P00023 $33,355
Funding Only Action P00022 $51,478
Funding Only Action P00021 $5,641
Funding Only Action P00020 $10,285
Change Order P00019 $22,000
Funding Only Action P00018 $25,025
Funding Only Action P00017 $55,000
Funding Only Action P00016 $9,637
Funding Only Action P00015 $42,535
Funding Only Action P00014 $40,000
Funding Only Action P00013 $10,509
Funding Only Action P00012 $2,000
Funding Only Action P00011 $11,907
Funding Only Action P00010 $12,000
Funding Only Action P00009 $1,000
Funding Only Action P00008 $6,866
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About this award

This is a task order awarded under the NASA SEWP and EASIS contracts to Venesco & Saitech Joint Venture, LLC, a minority-owned small disadvantaged business. The $1,899,204.30 cost-plus-fixed-fee task order is for the contractor to provide a web-based IT catalog service to offer commercial IT components for ordering. The task order has a period of performance through March 31, 2024. Venesco & Saitech Joint Venture is a joint venture that provides IT services and solutions to NASA and other federal agencies. No small business set-aside was used for this award due to the company's self-certified small disadvantaged business status.

Quick answers

Who was awarded contract 80HQTR19F0169?

80HQTR19F0169 was awarded to Venesco & Saitech Joint Venture, LLC by National Aeronautics and Space Administration on April 1, 2019.

How much is contract 80HQTR19F0169 worth?

The government has obligated $1,105,843 on 80HQTR19F0169. Its current value, with exercised options, is $1,899,204.

Is contract 80HQTR19F0169 an order under another contract?

Yes. 80HQTR19F0169 is a delivery order under 80HQTR18C0029, an indefinite delivery contract.

Was contract 80HQTR19F0169 competed?

The extent of competition for 80HQTR19F0169 was full and open competition after exclusion of sources.

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