Cora support services logical follow-on to task order 0001

Ended Awarded Last action

Contract number
6913G619F400010
Awardee
Awarding agency
Obligated
$13,193,244

Award facts

Contract value 94% obligated
$14,081,311.31 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 after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Cambridge, MA 02142, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00026 · The purpose of this modification is to DE-obligate remaining funds in the amount of $2,865,472.69 due to estimated cumulative changes, refund received due to… -$2,865,473
Other Administrative Action P00025 · Communications and operations research and analysis (cora) support services modification to identify a successor CO $0
Other Administrative Action P00024 · Identification of a successor contracting officer $0
Other Administrative Action P00023 · The purpose of this modification is to update the task order contracting officer representative $0
Change Order P00022 · Make changes to sections g and j of the task order to reflect changes to incremental funding and parking requirements. $0
Funding Only Action P00021 $341,706
Funding Only Action P00020 $258,878
Funding Only Action P00019 $57,027
Funding Only Action P00018 $629,746
Funding Only Action P00017 · Incremental funding to support the recent cora sweep $287,311
Funding Only Action P00016 $214,097
Funding Only Action P00015 $55,299
Funding Only Action P00014 $442,423
Funding Only Action P00013 $419,760
Funding Only Action P00012 · Incremental funding modification $302,808
Funding Only Action P00011 $956,618
Funding Only Action P00010 · Incremental funding $53,681
Funding Only Action P00009 · Incorporate the current sweep for the task order. $0
Funding Only Action P00008 $213,640
Funding Only Action P00007 $51,326
Funding Only Action P00006 $593,419
Funding Only Action P00005 · Incremental funding $776,593
Funding Only Action P00004 $393,082
Funding Only Action P00003 · Incremental funding modification $376,247
Funding Only Action P00002 · Incremental funding $400,530
Funding Only Action P00001 · Incremental funding modification $828,554
Original award $8,405,972
Show all 27

About this award

This is a delivery order awarded to Digitalibiz, LLC, a tribally owned small business, by the Department of Transportation Immediate Office of the Secretary Transportation. The contract is a logical follow-on to a previous task order and has a potential value of $14,081,311.31. It is a cost-plus-fixed-fee contract type, and the place of performance is Cambridge, MA. Digitalibiz provides a range of professional services and technical solutions to federal government agencies, including infrastructure support, engineering services, and program management assistance. The company holds several indefinite delivery vehicles, including a $9 million aircraft systems engineering IDIQ, a $400 million small business set-aside OASIS contract, and a $68 million blanket purchase agreement for Federal Aviation Administration accelerated acquisition support. This award is not set-aside.

Quick answers

Who was awarded contract 6913G619F400010?

6913G619F400010 was awarded to Digitalibiz, LLC by Immediate Office of the Secretary of Transportation (Department of Transportation) on November 1, 2018.

How much is contract 6913G619F400010 worth?

The government has obligated $13,193,244 on 6913G619F400010. Its current value, with exercised options, is $14,081,311.

Is contract 6913G619F400010 an order under another contract?

Yes. 6913G619F400010 is a delivery order under DTRT5714D30012, an indefinite delivery contract.

Was contract 6913G619F400010 competed?

The extent of competition for 6913G619F400010 was full and open competition after exclusion of sources. The government received 1 offer.

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