Contractor on-site support

Ended Awarded Last action

Contract number
HC102812F0066
Awardee
Awarding agency
Obligated
$3,330,899

Award facts

Contract value 100% obligated
$3,330,899.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22204, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00014 · Bridge base - labor -$45,496
Other Administrative Action P00013 $25,373
Funding Only Action P00012 $353,007
Exercise an Option P00011 $189,190
Other Administrative Action P00010 $0
Exercise an Option P00009 $558,112
Exercise an Option P00008 $0
Exercise an Option P00007 $117,258
Additional Work (new agreement, FAR part 6 applies) P00006 $1,043,209
Funding Only Action P00005 $539,596
Funding Only Action P00004 $184,623
Other Administrative Action P00003 $366,029
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 15

About this award

The Defense Information Systems Agency issued a delivery order to Innovative Technologies, Inc. on January 5, 2012, with a ceiling value of $3.33 million for on-site contractor support at Bridge Base.

The order is issued under GSA Schedule 58-I (Professional Audio/Video Hardware Superstore), a governmentwide supply schedule. Place of performance is Arlington, VA. Period of performance extends through April 30, 2014. The work is priced on a firm fixed-price basis and involves labor-intensive on-site support services.

Quick answers

Who was awarded contract HC102812F0066?

HC102812F0066 was awarded to Innovative Technologies, Inc. by Defense Information Systems Agency (Department of Defense) on January 5, 2012.

How much is contract HC102812F0066 worth?

The government has obligated $3,330,899 on HC102812F0066.

Is contract HC102812F0066 an order under another contract?

Yes. HC102812F0066 is a delivery order under GS03F0044R, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract HC102812F0066 competed?

The extent of competition for HC102812F0066 was full and open competition. The government received 2 offers.

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