Assistance to create RES folder creations for RCC. Treasury account symbol: 69-0700-000 COR: rachell horton

Ended Awarded Last action

Contract number
DTFR5317F00780
Awardee
Awarding agency
Obligated
$10,007

Award facts

Contract value 100% obligated
$10,007.04 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541513 Computer Facilities Management Services
PSC
R415 Support- Professional: Technology Sharing/Utilization
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Labor Hours
Place of performance
Arlington, VA 22203, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 -$1,843
Original award $11,850

Quick answers

Who was awarded contract DTFR5317F00780?

DTFR5317F00780 was awarded to Interimage, Inc. by Federal Railroad Administration (Department of Transportation) on August 25, 2017.

How much is contract DTFR5317F00780 worth?

The government has obligated $10,007 on DTFR5317F00780.

Is contract DTFR5317F00780 an order under another contract?

Yes. DTFR5317F00780 is a delivery order under DTFR5316D00001, an indefinite delivery contract.

Was contract DTFR5317F00780 competed?

The extent of competition for DTFR5317F00780 was full and open competition after exclusion of sources.

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