Voyager fleet service equipment credit card

Ended Awarded Last action

Contract number
IBM15F0024
Awardee
Awarding agency
Obligated
$169,474

Award facts

Contract value 100% obligated
$169,473.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
522110 Commercial Banking
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
El Paso, TX 79902, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00032 · Voyager - DE-obligation -$6,989
Other Administrative Action P00031 $4,100
Other Administrative Action P00030 · Voyager $350
Other Administrative Action P00029 · DE-OB voyager -$16,700
Funding Only Action M028 $33,540
Funding Only Action M027 $8,330
Funding Only Action M026 $1,560
Other Administrative Action M0025 $52
Funding Only Action M024 · Voyager $16,971
Exercise an Option M023 $0
Funding Only Action M022 · Voyager fleet $4,241
Funding Only Action M021 $4,260
Funding Only Action M020 · Voyager fleet card $5,195
Funding Only Action M019 · Voyager fleet $1,350
Other Administrative Action M018 · Voyager fleet card -$3,971
Funding Only Action N017 · Voyager card service $8,604
Other Administrative Action M016 · Voyager fleet card $0
Funding Only Action M015 $17,858
Exercise an Option M014 · Voyager $0
Supplemental Agreement for work within scope M013 · Vogayer fleet -$23,300
Funding Only Action M012 $12,498
Funding Only Action M011 $6,667
Other Administrative Action M010 $0
Funding Only Action M009 $18,000
Other Administrative Action M007 $7,443
Other Administrative Action M008 -$146
Funding Only Action M006 $466
Funding Only Action M005 $18,684
Funding Only Action M004 $9,000
Funding Only Action M003 $6,150
Exercise an Option M002 $0
Funding Only Action M001 · Voyager fleet $780
Original award $34,480
Show all 33

About this award

Written by GovTribe AI ·

This federal contract award is for a Delivery Order entitled "VOYAGER FLEET SERVICE EQUIPMENT CREDIT CARD" with a Ceiling Value of $169,473.92. The prime contractor is Citibank, N.A., a division of Citigroup Inc. that provides financial and banking services to U.S. federal government agencies. The awarding agency is the International Boundary and Water Commission U.S.-Mexico, a civilian agency. This contract does not have a set-aside designation and was awarded on a Firm Fixed Price basis with an Ultimate Completion Date of September 30, 2018. Citibank has been awarded other federal contracts and has provided services such as conference registration, travel, training, telecommunications, and facilities rental support to agencies including the Consumer Financial Protection Bureau, Department of Homeland Security, and Department of Justice.

Quick answers

Who was awarded contract IBM15F0024?

IBM15F0024 was awarded to Citibank, N.A. by International Boundary and Water Commission U.S.-Mexico on January 8, 2015.

How much is contract IBM15F0024 worth?

The government has obligated $169,474 on IBM15F0024.

Is contract IBM15F0024 an order under another contract?

Yes. IBM15F0024 is a delivery order under GS23FT0003, an indefinite delivery contract.

Was contract IBM15F0024 competed?

The extent of competition for IBM15F0024 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