Telepresence solutions

Ended Awarded Last action

Contract number
DOLF10MR20751
Awardee
Awarding agency
Obligated
$6,349,961

Award facts

Contract value 100% obligated
$6,349,960.63 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541511 Custom Computer Programming Services
PSC
S113 Telephone And-Or Communications Ser
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22202, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 17 · The purpose of this modification is to provide funding in the amount of $3,162.25, which fully fund this contract $3,162
Funding Only Action 16 · The purpose of this modification is to provide funding in the amount of $291,773.52 $291,774
Funding Only Action 15 · Per PR# 54-14MR-1227 increase funding in the amount of $486,661.01 $708,690
Change Order 14 -$267,004
Change Order 13 $952,133
Change Order 12 · Per PR# 54-13MR-1014 change funding lines because of system error $0.00 $0
Change Order 11 · Per PR# 54-12MR-1004 change funding lines because of system error $0.00 $0
Other Administrative Action 9 · Per PR# 54-12MR-915 outlined the offices to be completed by 09/30/12 as per the SLA signed on 09/30/2010 $0
Change Order 10 · Per PR# 54-12MR-932 add an additional $63,870.38 is being added to computer equipment, peripherals, components and supplies $63,870
Exercise an Option 8 · Per PR# 54-12MR-915 to add funding in the amount of $492,269.44 for the purpose of adding ten (10) new sites for SOL VTC network services. $492,269
Exercise an Option 7 $10,561
Exercise an Option 6 · MOD to exercise option $10,399
Funding Only Action 5 · Additional funding per PR# 54-12MR-848 02/03/2012 $392,000
Exercise an Option 4 · MOD to exercise option $1,823,155
Change Order 3 · To provide SOL with seven VTC sites $385,965
Other Administrative Action 1 · Modification to realign receivables. $0
Other Administrative Action 2 · MOD to realign a receivable. $0
Original award $1,482,987
Show all 18

Quick answers

Who was awarded contract DOLF10MR20751?

DOLF10MR20751 was awarded to Futron, Inc. by Mine Safety and Health Administration (Department of Labor) on September 30, 2010.

How much is contract DOLF10MR20751 worth?

The government has obligated $6,349,961 on DOLF10MR20751.

Is contract DOLF10MR20751 an order under another contract?

Yes. DOLF10MR20751 is a delivery order under GS06F0364Z, a government wide acquisition contract (GWAC), on 8a Streamlined Technology Acquisition Resources for Services (8a STARS).

Was contract DOLF10MR20751 competed?

The extent of competition for DOLF10MR20751 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Competitive 8(a).

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