Business office support to establish the initial delivery order for business office support under the SOS-8 contract. CO: dtfact-09-D-00012 STA: E8017, business office support CO: kenneth hitchens…

Ended Awarded Last action

Contract number
DTFACT09D00012CALL0018
Awardee
Awarding agency
Obligated
$4,315,468

Award facts

Contract value 71% obligated
  • $4,315,467.59 Current, with exercised options
  • $6,093,484.16 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
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 62 -$22,914
Funding Only Action 61 $117,499
Funding Only Action 60 $23,482
Funding Only Action 59 $127,782
Funding Only Action 58 $41,925
Funding Only Action 57 $1,000
Funding Only Action 56 · Annual $100 or less DE-obligation per the AMS $27,016
Funding Only Action 53 $178,080
Funding Only Action 52 $193,991
Funding Only Action 50 $68,424
Funding Only Action 49 $55,650
Funding Only Action 48 $53,868
Funding Only Action 45 · Funding $382,753
Funding Only Action 43 $160,043
Funding Only Action 42 $47,100
Funding Only Action 39 $423,867
Funding Only Action 37 $195,505
Funding Only Action 35 · Annual $100 or less DE-obligation per the AMS $49,370
Funding Only Action 25 $238,482
Funding Only Action 19 $37,460
Funding Only Action 17 $589,291
Funding Only Action 15 $38,941
Funding Only Action 9 $42,530
Funding Only Action 8 $371,976
Funding Only Action 5 · SOS-8-business office support $587,059
Funding Only Action 1 · Business office contract # dtfact-09-D-00012 delivery order: 0018 purpose: to fund year one for business office support under the SOS-8 contract. STA # E8017,… $118,145
Original award $167,144
Show all 27

Description

As the agency reported it.

Business office support to establish the initial delivery order for business office support under the SOS-8 contract. CO: dtfact-09-D-00012 STA: E8017, business office support CO: kenneth hitchens cotr: ANA mack labor: $167,144.00 EN route computer solutions, INC.

Quick answers

Who was awarded contract DTFACT09D00012CALL0018?

DTFACT09D00012CALL0018 was awarded to Enroute Computer Solutions Inc. by Technical Center (Federal Aviation Administration) on July 24, 2009.

How much is contract DTFACT09D00012CALL0018 worth?

The government has obligated $4,315,468 on DTFACT09D00012CALL0018. Its potential value, with all options, is $6,093,484.

Which agency awarded contract DTFACT09D00012CALL0018?

Technical Center (Federal Aviation Administration) awarded DTFACT09D00012CALL0018, with funding from Headquarters (Federal Aviation Administration).

Is contract DTFACT09D00012CALL0018 an order under another contract?

Yes. DTFACT09D00012CALL0018 is a delivery order under DTFACT09D00012, an indefinite delivery contract.

Was contract DTFACT09D00012CALL0018 competed?

The extent of competition for DTFACT09D00012CALL0018 was full and open competition. The government received 3 offers.

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