Hardware and services.

Ended Awarded Last action

Contract number
EDGS23F0326PDOED04PO2662
Awardee
Awarding agency
Obligated
$757,459

Award facts

Contract value 100% obligated
$757,458.51 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Special Education and Rehabilitative Services Department of Education
NAICS code
541511 Custom Computer Programming Services
PSC
R701 Support- Management: Advertising
Set-aside
No set-aside
Competition
Competitive Delivery Order · 3 offers
Pricing
Firm Fixed Price
Place of performance
Sterling, VA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience 38 -$21,825
Additional Work (new agreement, FAR part 6 applies) 37 $85,828
Additional Work (new agreement, FAR part 6 applies) 36 $7,824
Funding Only Action 35 $17,274
Additional Work (new agreement, FAR part 6 applies) 34 $6,400
Funding Only Action 33 $5,662
Exercise an Option 32 $75,000
Other Administrative Action 30 $16,000
Other Administrative Action 29 $20,000
Other Administrative Action 28 $7,630
Exercise an Option 23 $50,000
Funding Only Action 22 $9,678
Funding Only Action 16 $18,250
Other Administrative Action 15 $50,000
Other Administrative Action 14 $105,000
Funding Only Action 13 $85,214
Funding Only Action 12 -$85,214
Supplemental Agreement for work within scope 11 $24,139
Supplemental Agreement for work within scope 10 $9,892
Additional Work (new agreement, FAR part 6 applies) 9 $23,258
Supplemental Agreement for work within scope 8 $23,284
Supplemental Agreement for work within scope 5 $45,644
Additional Work (new agreement, FAR part 6 applies) 4 $11,629
Change Order 2 $0
Modification $81,676
Exercise an Option 6 $85,214
Additional Work (new agreement, FAR part 6 applies) 25 $0
Show all 27

Quick answers

Who was awarded contract EDGS23F0326PDOED04PO2662?

EDGS23F0326PDOED04PO2662 was awarded to Connectlive Communications, Inc. by Contracts and Acquisition Management (Department of Education) on September 30, 2004.

How much is contract EDGS23F0326PDOED04PO2662 worth?

The government has obligated $757,459 on EDGS23F0326PDOED04PO2662.

Which agency awarded contract EDGS23F0326PDOED04PO2662?

Contracts and Acquisition Management (Department of Education) awarded EDGS23F0326PDOED04PO2662, with funding from Office of Special Education and Rehabilitative Services (Department of Education).

Is contract EDGS23F0326PDOED04PO2662 an order under another contract?

Yes. EDGS23F0326PDOED04PO2662 is a delivery order under GS23F0326P, a federal supply schedule.

Was contract EDGS23F0326PDOED04PO2662 competed?

The extent of competition for EDGS23F0326PDOED04PO2662 was competitive delivery order. The government received 3 offers.

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