Delivery Order GS23F0185K-HQ042305F0020

Ended Awarded Last action

Contract number
HQ042305F0020
Awardee
Awarding agency
Obligated
$3,621,570

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541211 Offices of Certified Public Accountants
PSC
R408 Support- Professional: Program Management/Support
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Arlington, VA 22240, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00017 · DE-obligation of excess FY09 funds. -$64,946
Funding Only Action P00015 · Deobligation of FY2006 option 1 modification -$69,907
Funding Only Action P00016 · Deobligation modification FY08 -$17,242
Additional Work (new agreement, FAR part 6 applies) P00014 · 4 month extension to cover critical deadlines POP 1 april 2009-31 july 2009. Ecommerce initiatives. $415,897
Other Administrative Action P00013 · 6 month extension on contract- clin 0011, 11AA, AB, AC, ad, AG, AH $0
Other Administrative Action P00012 · 6 month extension. POP 1 OCT 2008 through 31 MAR 2009 clins 11, 11-AA, AB, AC, ad, AG, AH. Ecommerce initiative. $428,328
Other Administrative Action P00011 · Deobligation of unused funds option 2 FY07 lines 009AA-009AE and 009AH. -$73,125
Other Administrative Action P00010 · Reapportionment of hours on 0010AB, 0010AC, 0010AE, 0010AH -$12
Exercise an Option P00009 · FY 08 option exercise $828,390
Funding Only Action P00008 · Reallocation of contract clin HRS.: 0009AB, 0009AE, 0009AH -$2
Funding Only Action P00007 · Funds realignment for clin 0009AB-SR.financial MGT. Analyst 1 (increase of 221 HRS.), and clin 0009AH-intern financial analyst (reduction of 422 HRS.) -$2
Funding Only Action P00006 · Dfas electronic / electronic data interchange (EC/EDI) support initiatives -$150,606
Exercise an Option P00005 · Dfas electronic commerce/electronic data interchange (EC/EDI) support initiatives $801,027
Exercise an Option P00002 · 200611 ! 600160 ! 9700 ! HQ0423 ! DEF finance & actg SVC, columbus ! GS23F0185K !c ! N! !n ! HQ042305F0020 ! P00002 ! 20051001 ! 20060930 ! 074108176 !… $774,656
Original award 200506 ! 500320 ! 9700 ! HQ0423 ! DEF finance & actg SVC, columbus ! GS23F0185K !c ! N! !n ! HQ042305F0020! !20041021 ! 20050930 ! 074108176 ! 074108176 !… $749,114
Show all 15

Quick answers

Who was awarded contract HQ042305F0020?

HQ042305F0020 was awarded to Tecolote Research, Inc. by Defense Finance and Accounting Service (Department of Defense) on October 21, 2004.

How much is contract HQ042305F0020 worth?

The government has obligated $3,621,570 on HQ042305F0020.

Is contract HQ042305F0020 an order under another contract?

Yes. HQ042305F0020 is a delivery order under GS23F0185K, a federal supply schedule.

Was contract HQ042305F0020 competed?

The extent of competition for HQ042305F0020 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login