Investment management office support services

Ended Awarded Last action

Contract number
HSBP1108F24254
Awardee
Awarding agency
Obligated
$33,883,715

Award facts

Contract value 100% obligated
  • $33,883,714.75 Current, with exercised options
  • $33,883,774.25 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541611 Administrative Management and General Management Consulting Services
PSC
R408 Support- Professional: Program Management/Support
Set-aside
No set-aside
Competition
2 offers Simplified Acquisition
Pricing
Labor Hours
Place of performance
Washington, DC 20004, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00051 · Professional services, P00051 deobligates excess funding from line 130. -$6
Funding Only Action P00050 · Professional services. P00050 deobligates excess funding on lines 250, 270, 290, 380, 390, 410, 420, 430, 450. -$36
Other Administrative Action P00049 · Addition of COR. $0
Change Order P00048 · Add option to extend svcs, extend period of performance, add funding lines 470, 480, and 490, and increase ceiling. $1,574,239
Other Administrative Action P00047 · COR change. $0
Other Administrative Action P00046 · Deobligate line item 00320. -$10
Other Administrative Action P00045 · Extend the period of performance for clin 00400. $0
Other Administrative Action P00044 · Add cors and deobligate line items 330, 340, 350, and 360. -$15
Supplemental Agreement for work within scope P00043 · Add line items 450 and 460. $3,124,000
Exercise an Option P00042 · Exercise option year 4. $1,712,775
Supplemental Agreement for work within scope P00041 · Increase taske order ceiling by $900,000.00 and add line items 00390 uniforms acquisition support and 00400 program support. Change payment remittance address… $850,000
Other Administrative Action P00040 · Deobligation modification. -$73
Other Administrative Action P00039 · Deoblogate $703,062.45 from line 00380. -$703,062
Other Administrative Action P00038 · Add line item 00380. $3,300,000
Supplemental Agreement for work within scope P00037 · Add line item 00370. $1,095,358
Supplemental Agreement for work within scope P00036 · Add line item 000360. $400,000
Supplemental Agreement for work within scope P00035 · Add line item 00350 for FY12 funding. $800,000
Supplemental Agreement for work within scope P00034 · Add line item 000340 for FY12 funding. $450,000
Supplemental Agreement for work within scope P00033 · Add line item 00330 for FY12 funding. $440,000
Supplemental Agreement for work within scope P00032 · Change description of line tiems 00240 and 00250. $0
Supplemental Agreement for work within scope P00031 · Add line item 00320. $250,000
Supplemental Agreement for work within scope P00030 · Add SOW for line 00300 and add line item 00310. $200,001
Supplemental Agreement for work within scope P00029 · Add line items 00260, 00270, 00280, 00290, and 00300. $1,076,586
Exercise an Option P00028 · Exercise option year 3, deobligate items 00040, 00060, 00070, 00090, and 00100. Add line items 00220, 00230, 00240, and 00250. $3,020,560
Other Administrative Action P00027 · Adding dcaa review requirements. $0
Supplemental Agreement for work within scope P00026 · Add line item 00210 additional funding. $704,482
Supplemental Agreement for work within scope P00025 · Add line item 00200 funding. $500,000
Supplemental Agreement for work within scope P00024 · Add line item 00190. $297,614
Supplemental Agreement for work within scope P00023 · Adding line item 00180. $200,000
Change Order P00022 · Add additonal funding for CR#5 line item 00170. $282,696
Supplemental Agreement for work within scope P00021 · Change description of line item 00160 and revise period of performance. $0
Supplemental Agreement for work within scope P00020 · Add additional funding. $176,000
Supplemental Agreement for work within scope P00019 · Add line item 00150 funding and extend period of performance to 2/28/11. $29,008
Supplemental Agreement for work within scope P00018 · Move delivery date of item 00130 to 4/30/11 and change delivery date of item 00140 to 9/29/11. $0
Change Order P00017 · Add line item 00140 (contract services). $848,090
Change Order P00016 · Extend period of performance of line 00100 and add line 00130. $75,000
Supplemental Agreement for work within scope P00015 · Add line item 00120 contractor services under CR for the period of 10/1/10 to 12/3/10. $848,090
Exercise an Option P00014 · Exercise option to extend option year 2 and add line item 00110 (contractor support budget). $150,000
Supplemental Agreement for work within scope P00013 · Extend period of performance 120 days for support services and add program support. $371,046
Other Administrative Action P00012 · Add HGM management and technologies INC. As a subcontractor. $0
Supplemental Agreement for work within scope P00011 · Add support OA information services division and add support for the office of intelligence and operations coordination. $296,998
Other Administrative Action P00010A · Add focus group solutions INC as a subcontractor to this task order. ***correction of fpds NG entry P00010*** -$11,514,372
Change Order P00009 · Add additional support services to support the office of administration, budget office. $440,045
Other Administrative Action P00010 · Add focus group solutions INC as a subcontractor to this task order. $11,514,372
Funding Only Action P00008 · MOD P00008 contractor support apmo additional funding. $685,000
Exercise an Option P00007 · Exercise option year 1 for the period of 10/1/09 to 9/30/10. $6,017,702
Supplemental Agreement for work within scope P00006 · No cost modification to extend the period of performance of line item 0030 to december 31, 2009. $0
Other Administrative Action P00004 · Consent to add apex systems as a subcontractor. $0
Other Administrative Action P00005 · Labor category skill requirement waiver. $0
Other Administrative Action P00003 · Cotr reassignment. $0
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Quick answers

Who was awarded contract HSBP1108F24254?

HSBP1108F24254 was awarded to Grant Thornton LLP by Customs and Border Protection (Department of Homeland Security) on September 30, 2008.

How much is contract HSBP1108F24254 worth?

The government has obligated $33,883,715 on HSBP1108F24254. Its potential value, with all options, is $33,883,774.

Is contract HSBP1108F24254 an order under another contract?

Yes. HSBP1108F24254 is a delivery order under GS23F9763H-GS10F06LPA0006, a blanket purchase agreement, on Mission Oriented Business Integrated Services (MOBIS).

Was contract HSBP1108F24254 competed?

The government received 2 offers.

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