The contractor shall furnish all personnel and materials and shall perform all non-personal services necessary to provide customer service staff support to the office of information technology…

Ended Awarded Last action

Contract number
DTFH6112D00032T13006
Awardee
Awarding agency
Obligated
$5,211,927

Award facts

Contract value 100% obligated
$5,211,927.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 12 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Falls Church, VA 22042, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option 13 $230,938
Exercise an Option 12 $461,874
Exercise an Option 11 · Exercise option period. $230,937
Exercise an Option 10 · Exercise clin 15 and clin 16 $452,822
Exercise an Option 9 · Exercise clin 14 for option period 13 (july 25, 2016 - october 24, 2016) $226,411
Exercise an Option 8 · Exercise clin 13 for option period 12 (april 25, 2016 - july 24, 2016). $226,410
Exercise an Option 7 · Exercise clin 12 for option period 11 (january 25, 2016 - april 24, 2016). $284,936
Exercise an Option 6 · Exercise clin 11 for option period 10 (october 25, 2015 - january 24, 2016). $284,936
Exercise an Option 5 · Exercise clin 10 for option period 9 (july 25, 2015 - october 24, 2015). $284,936
Funding Only Action 4 · Exercise clin 7 for option period 6 (january 25, 2014 - april 24, 2015) and clin 8 for option period 7 (april 25, 2015 - july 24, 2015); $564,285
Exercise an Option 3 · The purpose of this modification is to: 1. Exercise clin 6 for option period 5 (july 25, 2014 - october 24, 2014) and clin 7 for option period 6 (october 25,… $558,698
Exercise an Option 2 · The purpose of this modification is to: 1. 1. Exercise clin 4 for option period 3 (january 25, 2014 - april 24, 2014) and clin 5 for option period 4 (april… $532,481
Exercise an Option 1 $506,264
Original award $366,000
Show all 14

Description

The contractor shall furnish all personnel and materials and shall perform all non-personal services necessary to provide customer service staff support to the office of information technology services (hais) and its customers including federal highway administration (fhwa) headquarters (HQ) and field elements, as well as other united states department of transportation (usdot) operating administrations (OAS), as specified in the base contract and this task order.

Quick answers

Who was awarded contract DTFH6112D00032T13006?

DTFH6112D00032T13006 was awarded to Sevatec LLC by Federal Highway Administration (Department of Transportation) on April 25, 2013.

How much is contract DTFH6112D00032T13006 worth?

The government has obligated $5,211,927 on DTFH6112D00032T13006.

Is contract DTFH6112D00032T13006 an order under another contract?

Yes. DTFH6112D00032T13006 is a delivery order under DTFH6112D00032, an indefinite delivery contract.

Was contract DTFH6112D00032T13006 competed?

The extent of competition for DTFH6112D00032T13006 was full and open competition after exclusion of sources. The government received 12 offers.

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