To establish the initial delivery order for edms support under the SOS-8 contract. Contract #dtfact-09-D-00012. STA#C8001 edms support labor: $1,527,174.00 travel: $ 125,000.00 material: $…
Ended Awarded Last action
- Contract number
- DTFACT09D00012CALL0006
- Awardee
-
Enroute Computer Solutions Inc. UEI X7P2AJPF17S4
- Awarding agency
-
Technical Center
Federal Aviation Administration, Department of Transportation
- Obligated
- $18,481,481
Award facts
- Contract value 76% obligated
-
- $18,481,480.91 Current, with exercised options
- $24,334,282.72 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Headquarters Federal Aviation Administration, Department of Transportation
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Negotiated Proposal / Quote
- Pricing
- Time and Materials
- Place of performance
- Egg Harbor Township, NJ 08234, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$55,616 | |
| Funding Only Action | $12,682 | |
| Funding Only Action | $0 | |
| Funding Only Action | $6,572 | |
| Funding Only Action | $695,051 | |
| Funding Only Action | $79,827 | |
| Funding Only Action | $152,786 | |
| Funding Only Action | $42,685 | |
| Funding Only Action | $86,139 | |
| Funding Only Action | $885,647 | |
| Funding Only Action | $358,650 | |
| Funding Only Action | $300,000 | |
| Funding Only Action | $145,008 | |
| Funding Only Action | $108,193 | |
| Funding Only Action | $47,820 | |
| Funding Only Action | $750,515 | |
| Funding Only Action | $41,378 | |
| Funding Only Action | $135,372 | |
| Funding Only Action | $423,000 | |
| Funding Only Action | $187,162 | |
| Funding Only Action | $734,101 | |
| Funding Only Action | $67,061 | |
| Funding Only Action | $300,566 | |
| Funding Only Action | $759,531 | |
| Funding Only Action | $140,040 | |
| Funding Only Action | $300,000 | |
| Funding Only Action | $1,205,513 | |
| Funding Only Action | $1,152,478 | |
| Funding Only Action | $149,537 | |
| Funding Only Action | $3,425,010 | |
| Funding Only Action | $3,229,661 | |
| Funding Only Action | $762,938 | |
| Original award | $1,852,174 |
Show all 33
Description
To establish the initial delivery order for edms support under the SOS-8 contract. Contract #dtfact-09-D-00012. STA#C8001 edms support labor: $1,527,174.00 travel: $ 125,000.00 material: $ 200,000.00 total: $1,852,174.00
Quick answers
Who was awarded contract DTFACT09D00012CALL0006?
DTFACT09D00012CALL0006 was awarded to Enroute Computer Solutions Inc. by Technical Center (Federal Aviation Administration) on July 24, 2009.
How much is contract DTFACT09D00012CALL0006 worth?
The government has obligated $18,481,481 on DTFACT09D00012CALL0006. Its potential value, with all options, is $24,334,283.
Which agency awarded contract DTFACT09D00012CALL0006?
Technical Center (Federal Aviation Administration) awarded DTFACT09D00012CALL0006, with funding from Headquarters (Federal Aviation Administration).
Is contract DTFACT09D00012CALL0006 an order under another contract?
Yes. DTFACT09D00012CALL0006 is a delivery order under DTFACT09D00012, an indefinite delivery contract.
Was contract DTFACT09D00012CALL0006 competed?
The extent of competition for DTFACT09D00012CALL0006 was full and open competition. The government received 3 offers.
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