AMP software support

Ended Awarded Last action

Contract number
DOCEG133F17NC1184
Awardee
Awarding agency
Obligated
$89,997

Award facts

Opportunity
  • EG133F17RQ0623 Solicitation number
Contract value 100% obligated
$89,997.02 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 Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Silver Spring, MD 20910, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P20003 · AMP service desk and software fixes $7,500
Funding Only Action P19002 · The purpose of this modification is to DE-obligate line item 0001 from contract EG133F17NC1184 in the amount $7,500.00. All other terms and conditions remain… -$7,500
Exercise an Option P19001 · AMP service desk and software fixes $30,000
Exercise an Option P001 · Option year one $29,998
Original award $30,000

About this award

This is a firm fixed-price delivery order awarded by the National Oceanic and Atmospheric Administration (NOAA), a civilian agency, to International Business Sales And Services Corp (IBSS), a woman-owned small business. The contract, valued at $89,997.02, is for AMP software support services. It was awarded under NOAA's ProTech Services Solution indefinite-delivery, indefinite-quantity (IDIQ) contract, which provides a range of professional and technical services. The contract has no set-aside designation and is scheduled for completion on August 31, 2020. IBSS is a prime contractor that has delivered various IT and engineering services to federal agencies, including NOAA, through multiple IDIQ vehicles.

Quick answers

Who was awarded contract DOCEG133F17NC1184?

DOCEG133F17NC1184 was awarded to International Business Sales And Services Corp by National Oceanic and Atmospheric Administration (Department of Commerce) on September 1, 2017.

How much is contract DOCEG133F17NC1184 worth?

The government has obligated $89,997 on DOCEG133F17NC1184.

Is contract DOCEG133F17NC1184 an order under another contract?

Yes. DOCEG133F17NC1184 is a delivery order under GS06F0820Z, a government wide acquisition contract (GWAC), on 8a Streamlined Technology Acquisition Resources for Services (8a STARS II).

Was contract DOCEG133F17NC1184 competed?

The extent of competition for DOCEG133F17NC1184 was full and open competition after exclusion of sources.

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