Task order 3: IT systems compliance and technical support

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$11,470,483

Award facts

Contract value 100% obligated
$11,470,483.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Falls Church, VA 22042, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00013 · This modification is issued to: 1. Increase funding in the amount of $613,184.00, from $10,857,299.00 to 11,470,483.00; 2. Extend the completion date of… $613,184
Change Order P00012 · This modification is issued to: 1. Increase funding in the amount of $605,768.00; 2. Extend the completion date of performance from september 10, 2022 to… $605,768
Change Order P00011 · This modification is issued to: 1. Increase funding in the amount of $924,618.00; 2. Extend the completion date of performance from march 30, 2022, to september… $924,618
Exercise an Option P00010 · This modification is issued to: 1) exercise option year 4/clin 00008 2) obligate $1,794,987.00 $1,794,987
Other Administrative Action P00009 · This modification is issued to change the line of accounting (LOA). $0
Exercise an Option P00008 · This modification is issued to: 1)exercise option 3 for the period of june 1, 2020 through may 31, 2021 (clin 00007) and 2) obligate funds in the amount of… $2,175,951
Exercise an Option P00007 · This modification is issued to: 1)exercise option 2 for the period of june 1, 2019 through may 31, 2020 (clin 00006) and 2) obligate funds in the amount of… $2,112,573
Change Order 6 · This modification is issued to: 1) add four 12-months option years (clin 00005-00008); 2) exercise option period year 1 for the period of june 1, 2018 through… $1,996,390
Other Administrative Action 5 $0
Other Administrative Action 4 · IT compliance and technical support $0
Other Administrative Action 3 · This modification is issued to change the line of accounting (LOA). $0
Supplemental Agreement for work within scope 2 · This modification is issued to :1) obligate funds in the amount of $1,102,012 and 2) increase the maximum potential value from $429,841 to $1,247,012 to allow… $1,102,012
Funding Only Action 1 $45,000
Original award $100,000
Show all 14

About this award

Written by GovTribe AI ·

This task order is for IT systems compliance and technical support services, awarded to Ensco Inc. (doing business as Enscohi), a technology company that provides engineering, science, and advanced technology solutions. The task order, valued at $11,470,483.00, was issued by the Department of Transportation Federal Railroad Administration and does not have a set-aside designation. Ensco Inc. has previously received other federal contract awards, including a $570 million contract to manage and maintain the Transportation Technology Center facility supporting rail testing and research for the Federal Railroad Administration, as well as several indefinite delivery/indefinite quantity (IDIQ) contracts to provide services such as Positive Train Control program support and Sentry command and control sustainment. The task order aligns with Ensco's core capabilities around transportation, modeling, engineering, and advanced technology development.

Quick answers

Who was awarded contract 0003?

0003 was awarded to Ensco Inc. by Federal Railroad Administration (Department of Transportation) on May 2, 2017.

How much is contract 0003 worth?

The government has obligated $11,470,483 on 0003.

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under DTFR5317D00003, an indefinite delivery contract.

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition.

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