IT service desk operations support tier 3

Ended Awarded Last action

Contract number
12314420F0126
Awardee
Awarding agency
Obligated
$11,674,622

Award facts

Opportunity
  • 12314420Q0008 Solicitation number
Contract value 91% obligated
  • $12,356,577.73 Current, with exercised options
  • $12,889,685.57 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief Information Officer Department of Agriculture
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 9 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Collins, CO 80526, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00032 · Modification 032 - the purpose of this modification is to DE-obligate excess funding from line items with an expired period of performance. -$243,317
Funding Only Action P00031 -$18,304
Funding Only Action P00030 · Modification 30 adds funding for final invoicing tier 3 february, march and august per-seat billing for 401,471 and 473 $4,152.32 $4,152
Funding Only Action P00029 · Modification 29 DE-obligates $543,882.81 for the 3 month extension of august 31 through november 30. Tier 3 support services and customer support band september… -$543,883
Funding Only Action P00028 · Modification 28 adds funding for 800 hours offor depot support POP 5/1/24 - 8/31/24 total 800 hours OT: $48,568.00 $48,568
Funding Only Action P00027 · Modification 27 adds funding for 3 month extension POP 9/1/24 - 11/30/24 tier 3 support services $138,374.27 each month for a total of $415,122.81 customer… $543,883
Funding Only Action P00026 · Modification 26 adds funding for tier 3- depot resources $18,213.00 $18,213
Funding Only Action P00025 · Modification 25 adds funding for tier 3 option year 4 POP 4/1/2024 - 8/31/2024 in the amount of $1,433,323.05 line 1 - tier 3 service desk option year 4 renewal… $1,433,323
Funding Only Action P00024 · Modification 24 adds funding for tier 3 option year 4 service desk tier 3 in the amount of $179,701.41 tier 3 option year 4 depot support services in the amount… $286,665
Funding Only Action P00023 · Modification 23 adds funding for customer support band 1 $573
Funding Only Action P00022 · Modification 22 adds funding for nrcs IRA in the amount of $110,000.00 $110,000
Other Administrative Action P00021 · Modification 0021 provides a clarification of funding for the current resolution of 2/1/24 - 2/29/24 $0
Funding Only Action P00020 · Modification 0020 exercises option year 4 with a POP of 2/1/2024 - 8/31/2024. $286,665
Funding Only Action P00019 · Modification 0019 adds USDA enterprise depot immediate surge support in all areas of depot operations for 2,300 hours of overtime. POP 12/1/2023 - 8/31/2024 $139,965
Funding Only Action P00018 · USDA enterprise depot immediate surge support in all areas of depot operations POP 10/1/2023 - 01/31/2024 $137,088
Funding Only Action P00017 $57,478
Funding Only Action P00016 · IT service desk operations support tier 3 DE-obligations for FY 21 and FY22 -$15,024
Other Administrative Action P00015 $0
Other Administrative Action P00014 $0
Exercise an Option P00013 · Modification P00013 exercises OPT3 and changes CO on the contract. IT service desk operations support tier 3. $2,947,036
Supplemental Agreement for work within scope P00012 · Modification P00012, adds surge support services (supplemental agreement within scope). IT service desk operations support tier 3. $116,186
Supplemental Agreement for work within scope P00011 · Modification P00011, adds depot support services (supplemental agreement within scope). IT service desk operations support tier 3. $318,020
Supplemental Agreement for work within scope P00010 · Modification P00010, additional depot surge support services (supplemental agreement within scope). IT service desk operations support tier 3. $188,894
Funding Only Action P00009 · Modification P00009 fully funds option period 2. IT service desk operations support tier 3. $1,744,901
Funding Only Action P00008 · Modification P00008 obligates CR funding through 3/31/2022. IT service desk operations support tier 3. $173,000
Exercise an Option P00007 · Modification P00007 exercises option period 2. IT service desk operations support tier 3. $174,355
Supplemental Agreement for work within scope P00006 · Modification P00006 adds surge support for the enterprise depot (supplemental agreement within scope). IT service desk operations support tier 3. $168,656
Supplemental Agreement for work within scope P00005 · Modification P00005 exercises optional clin (SEC. 4.6.5). IT service desk operations support tier 3. $59,285
Funding Only Action P00004 · Modification P00004 is a funding only action. IT service desk operations support tier 3. $811
Exercise an Option P00003 · Modification P00003 exercises option period 1. IT service desk operations support tier 3. $1,989,576
Supplemental Agreement for work within scope P00002 · Modification P00002 implements optional clin 461, customer support band 1. Verification of far 52.204-24 certification and inclusion of 52.204-25. IT service… $141,636
Other Administrative Action P00001 $0
Original award $1,406,223
Show all 33

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order contract awarded by the Office of the Chief Information Officer, a civilian federal agency, to Nuaxis LLC, a for-profit limited liability company owned by Subcontinent Asian Americans. The contract, valued at $12,889,685.57, is for IT service desk operations support Tier 3 services under the 8(a) STARS II government-wide acquisition contract (GWAC). The contract has an ultimate completion date of August 30, 2024. Nuaxis is a federal IT services provider that specializes in customer experience and IT infrastructure support for government agencies. The company has experience supporting various federal agencies, including the Departments of the Interior, Labor, Treasury, Energy, Agriculture, and the Air Force, through both prime and subcontract awards.

Quick answers

Who was awarded contract 12314420F0126?

12314420F0126 was awarded to Nuaxis LLC by Office of Procurement and Property Management (Department of Agriculture) on February 1, 2020.

How much is contract 12314420F0126 worth?

The government has obligated $11,674,622 on 12314420F0126. Its current value, with exercised options, is $12,356,578. Its potential value, with all options, is $12,889,686.

Which agency awarded contract 12314420F0126?

Office of Procurement and Property Management (Department of Agriculture) awarded 12314420F0126, with funding from Office of the Chief Information Officer (Department of Agriculture).

Is contract 12314420F0126 an order under another contract?

Yes. 12314420F0126 is a delivery order under GS06F0689Z, a government wide acquisition contract (GWAC), on 8a Streamlined Technology Acquisition Resources for Services (8a STARS II).

Was contract 12314420F0126 competed?

The extent of competition for 12314420F0126 was full and open competition after exclusion of sources. The government received 9 offers.

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