Part 243 training portal enhancements phase II the scope of this task is to provide additional capabilities and refinements for the part 243 portal. Some of the additions are cosmetic changes to…

Ended Awarded Last action

Contract number
693JJ619F000065
Awardee
Awarding agency
Obligated
$219,055

Award facts

Contract value 100% obligated
$219,055.44 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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20590, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 $0
Change Order P00001 · This modification issues a no-cost extension from july 31, 2020 to september 30, 2020 for part 243 training portal enhancements phase II and updates the billing… $0
Original award $219,055

About this award

The Department of Transportation Federal Railroad Administration (DOT FRA) awarded a $219,055.44 firm-fixed-price delivery order to Interimage, Inc., a certified woman-owned small business, to provide additional capabilities and refinements for the PART 243 training portal. The enhancements include both cosmetic changes and functional improvements to the portal. This award is part of the RSIMSS (Changes to GFE Transition Plan) major program. Interimage, an IT services company, has a history of delivering solutions to federal agencies through both prime and subcontract awards, including work with the Departments of Defense, Homeland Security, State, Treasury, Transportation, and Agriculture.

Description

Part 243 training portal enhancements phase II the scope of this task is to provide additional capabilities and refinements for the part 243 portal. Some of the additions are cosmetic changes to components of the portal, while others provide bett

Quick answers

Who was awarded contract 693JJ619F000065?

693JJ619F000065 was awarded to Interimage, Inc. by Federal Railroad Administration (Department of Transportation) on September 9, 2019.

How much is contract 693JJ619F000065 worth?

The government has obligated $219,055 on 693JJ619F000065.

Is contract 693JJ619F000065 an order under another contract?

Yes. 693JJ619F000065 is a delivery order under DTFR5316D00001, an indefinite delivery contract.

Was contract 693JJ619F000065 competed?

The extent of competition for 693JJ619F000065 was full and open competition after exclusion of sources.

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