Enterprise core services

Ended Awarded Last action

Contract number
INM09PD00011
Awardee
Awarding agency
Obligated
$27,191,450

Award facts

Opportunity
  • M08PS00073 Solicitation number
Contract value 100% obligated
  • $27,191,450.00 Current, with exercised options
  • $27,191,450.40 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competitive Delivery Order · 3 offers Negotiated Proposal / Quote
Pricing
Fixed Price Incentive
Place of performance
Herndon, VA 20170, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 20 · Other functions - deob excess funds -$152,792
Supplemental Agreement for work within scope 19 · Additional desktop support $13,985
Supplemental Agreement for work within scope 18 · Slas for option period 2 $175,000
Supplemental Agreement for work within scope 17 · Additional web services support for oemm $67,906
Supplemental Agreement for work within scope 16 · Add desktop support to new location 800 commerce road $84,338
Supplemental Agreement for work within scope 15 · Additional support to add VTC effort $169,716
Supplemental Agreement for work within scope 14 · Additonal support for desktop $110,707
Supplemental Agreement for work within scope 13 · Add support in anchorage AK $86,701
Exercise an Option 12 · Exercise option period 2 $9,369,056
Supplemental Agreement for work within scope 11 · Add'l support $31,264
Funding Only Action 10 · Add T & M line items $5,000
Funding Only Action 9 · Additional effort and funding $140,000
Funding Only Action 8 · Deobligation of unused funding -$140,000
Other Administrative Action 7 · Admin MOD to add option line items $0
Exercise an Option 6 · Option 1 exercise $9,126,357
Supplemental Agreement for work within scope 5 · Additional web support for base period and all option periods to start 1 JUL 09 $64,011
Funding Only Action 4 · Post award change to the accounting number $0
Funding Only Action 3 $7,865,201
Funding Only Action 2 -$7,865,201
Funding Only Action 1 $175,000
Original award $7,865,201
Show all 21

About this award

This is a $27,191,450.40 Delivery Order award under the General Services Administration's (GSA) Enterprise Core Services contract, awarded to Abacus Technology Corporation, a minority-owned, Asian-Pacific American-owned, for-profit subchapter S corporation. The contract provides comprehensive information technology (IT) support services, including network infrastructure installation and maintenance, help desk, server migration, physical security, software development, training, and audio/visual installation services to the Bureau of Ocean Energy Management, a civilian agency within the Department of the Interior. This award does not have a small business set-aside designation. Abacus Technology is an experienced contractor, holding multiple other Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles and Blanket Purchase Agreements with various federal agencies to provide IT services and solutions.

Quick answers

Who was awarded contract INM09PD00011?

INM09PD00011 was awarded to Abacus Technology Corporation by Bureau of Ocean Energy Management (Department of the Interior) on January 1, 2009.

How much is contract INM09PD00011 worth?

The government has obligated $27,191,450 on INM09PD00011. Its potential value, with all options, is $27,191,450.

Is contract INM09PD00011 an order under another contract?

Yes. INM09PD00011 is a delivery order under GS06F0570Z, a government wide acquisition contract (GWAC).

Was contract INM09PD00011 competed?

The extent of competition for INM09PD00011 was competitive delivery order. The government received 3 offers.

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