Financial management systems(FMS) IT help desk & related services

Ended Awarded Last action

Contract number
SBAHQ15F0139
Awardee
Awarding agency
Obligated
$5,467,449

Award facts

Contract value 100% obligated
$5,467,448.65 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Greenwood Village, CO 80112, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00005 $0
Funding Only Action P00004 -$20,531
Supplemental Agreement for work within scope P00003 $75,000
Exercise an Option P00002 $1,140,000
Supplemental Agreement for work within scope P00001 $0
Exercise an Option 9 $1,110,625
Other Administrative Action 8 $0
Supplemental Agreement for work within scope 7 $40,866
Other Administrative Action 6 $0
Exercise an Option 5 $1,106,672
Supplemental Agreement for work within scope 4 $0
Exercise an Option 3 $1,019,812
Other Administrative Action 2 $0
Funding Only Action 1 $0
Original award $995,005
Show all 15

About this award

This is a $5,467,448.65 delivery order contract awarded to DSG Systems Inc., a minority-owned small disadvantaged business, to provide Financial Management Systems (FMS) IT help desk and related services. The contract was awarded under the General Services Administration's 8(a) STARS II governmentwide acquisition contract vehicle. The contract was awarded by the Office of Performance Management and the Chief Financial Officer, a civilian agency, and has a period of performance through September 23, 2020. No set-aside was used for this award.

Quick answers

Who was awarded contract SBAHQ15F0139?

SBAHQ15F0139 was awarded to DSG Systems Inc. by Office of Performance Management and the Chief Financial Officer (Small Business Administration) on September 24, 2015.

How much is contract SBAHQ15F0139 worth?

The government has obligated $5,467,449 on SBAHQ15F0139.

Is contract SBAHQ15F0139 an order under another contract?

Yes. SBAHQ15F0139 is a delivery order under GS06F0833Z, a government wide acquisition contract (GWAC), on 8a Streamlined Technology Acquisition Resources for Services (8a STARS II).

Was contract SBAHQ15F0139 competed?

The extent of competition for SBAHQ15F0139 was full and open competition after exclusion of sources. The government received 2 offers.

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