This is a task order award for enterprise organizational messaging support services (eoms), to include information technology and program support service for DOS's messaging systems office.

Ended Awarded Last action

Contract number
19AQMM18F3367
Awardee
Awarding agency
Obligated
$169,888,936

Award facts

Contract value 100% obligated
$169,896,948.10 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Laurel, MD, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00175 -$16,469
Funding Only Action P00174 · Enterprise organizational messaging systems (eoms) support services -$8,012
Funding Only Action P00173 · Enterprise organizational messaging systems (eoms) support services DE-obligate funding -$0
Funding Only Action P00172 -$1,856
Funding Only Action P00171 -$16,736
Funding Only Action P00170 -$43,000
Funding Only Action P00169 -$112,344
Funding Only Action P00168 -$483,846
Funding Only Action P00167 -$54,000
Funding Only Action P00166 $38,282
Funding Only Action P00165 $312,683
Funding Only Action P00164 $0
Funding Only Action P00163 -$284,966
Funding Only Action P00162 -$123,312
Funding Only Action P00161 -$2,011,232
Funding Only Action P00160 $102,542
Other Administrative Action P00159 $205,322
Funding Only Action P00158 $1,304,327
Funding Only Action P00157 $151,100
Funding Only Action P00156 $258,736
Funding Only Action P00155 $643,518
Funding Only Action P00154 $500,000
Funding Only Action P00153 $1,400,400
Funding Only Action P00152 $70,000
Funding Only Action P00151 $41,583
Funding Only Action P00150 -$68,076
Funding Only Action P00149 $74,772
Funding Only Action P00148 $0
Funding Only Action P00147 $483,790
Funding Only Action P00146 $1,748,919
Exercise an Option P00145 $0
Funding Only Action P00144 $150,000
Funding Only Action P00143 $792,232
Funding Only Action P00142 $226,376
Funding Only Action P00141 $286,154
Funding Only Action P00140 $1,220,680
Funding Only Action P00139 $3,912,947
Funding Only Action P00138 $2,640,300
Funding Only Action P00137 $87,920
Funding Only Action P00136 $1,327,559
Funding Only Action P00135 $1,942,052
Funding Only Action P00134 $1,354,605
Funding Only Action P00133 $496,000
Funding Only Action P00132 $3,879,169
Funding Only Action P00131 $7,791,674
Funding Only Action P00130 $66,620
Funding Only Action P00129 · Enterprise organizational messaging systems (eoms) support services $20,000
Funding Only Action P00128 $2,128,631
Funding Only Action P00127 $444,304
Funding Only Action P00126 · The task order is for eoms services. The purpose of this modification is to provide incremental funding. $141,162
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About this award

Written by GovTribe AI ·

This is a task order award for Enterprise Organizational Messaging Support Services (EOMS) to Techniko LLC, a self-certified small disadvantaged business located in Silver Spring, Maryland. The $169,896,948.10 time and materials contract provides information technology and program support services for the Department of State's Messaging Systems Office.

Techniko LLC is an experienced federal contractor, holding a significant $999 billion Indefinite Delivery Contract (IDC) through the General Services Administration's One Acquisition Solution for Integrated Services - Small Business (OASIS SB) multiple-award contract vehicle. This task order was awarded under the 8(a) STARS II contract. Techniko has previously provided systems engineering, independent verification and validation, and other specialized professional services to various federal agencies including the Department of State and Defense Counterintelligence and Security Agency.

Quick answers

Who was awarded contract 19AQMM18F3367?

19AQMM18F3367 was awarded to Techniko LLC by Office of Acquisition Management (Department of State) on September 30, 2018.

How much is contract 19AQMM18F3367 worth?

The government has obligated $169,888,936 on 19AQMM18F3367. Its current value, with exercised options, is $169,896,948.

Is contract 19AQMM18F3367 an order under another contract?

Yes. 19AQMM18F3367 is a delivery order under GS00Q17GWD2446, a government wide acquisition contract (GWAC), on 8a Streamlined Technology Acquisition Resources for Services (8a STARS II).

Was contract 19AQMM18F3367 competed?

The extent of competition for 19AQMM18F3367 was full and open competition after exclusion of sources. The government received 2 offers.

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