Dcaa DTS help desk/TNG SUP serv base YR

Ended Awarded Last action

Contract number
HQ042308F6023
Awardee
Awarding agency
Obligated
$116,545

Award facts

Contract value 23% obligated
  • $116,545.06 Current, with exercised options
  • $513,558.98 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Defense Contract Audit Agency Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Combination (two or more)
Place of performance
Fort Belvoir, VA 22060, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00005 -$8,397
Other Administrative Action P00001 · Change of COR and wawf assignment. $0
Original award $124,942

About this award

Immersion Consulting LLC was awarded a delivery order against the Defense Contract Audit Agency's (DCAA) DCAA DTS HELP DESK/TNG SUP SERV BASE YR contract for $513,558.98 to provide technical support services and training to DCAA. As a service disabled veteran owned small business, Immersion will leverage its experience delivering management consulting, IT, and program support across defense, security, and civilian agencies. This delivery order has no set-aside designation and work will be performed on-site at DCAA's Fort Belvoir, Virginia location through August 2022. Immersion holds multiple government-wide acquisition contracts that could enable additional work of similar scope under the DCAA contract vehicle.

Quick answers

Who was awarded contract HQ042308F6023?

HQ042308F6023 was awarded to Immersion Consulting LLC by MICC Fort Belvoir (Mission and Installation Contracting Command) on August 27, 2008.

How much is contract HQ042308F6023 worth?

The government has obligated $116,545 on HQ042308F6023. Its potential value, with all options, is $513,559.

Which agency awarded contract HQ042308F6023?

MICC Fort Belvoir (Mission and Installation Contracting Command) awarded HQ042308F6023, with funding from Defense Contract Audit Agency (Department of Defense).

Is contract HQ042308F6023 an order under another contract?

Yes. HQ042308F6023 is a delivery order under GS10F0236S, a federal supply schedule.

Was contract HQ042308F6023 competed?

The extent of competition for HQ042308F6023 was full and open competition. The government received 1 offer.

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