This is a new delivery/task order for electronic end-to-end travel service under the ETS-2 program as required by the federal travel regulation.

Active Awarded Last action

Contract number
DEDT0005336
Awardee
Awarding agency
Obligated
$530,550

Award facts

Contract value 94% obligated
$562,790.17 Current and potential, with all options
Completion date 96% complete
Current and potential, with all options
Contracting staff
Funding agency
Chief Financial Officer Department of Energy
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Germantown, MD, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) 21 · Implement supplemental customer services: after-hours VIP $60,000
Funding Only Action 20 · Implement TMC for VIP $27,771
Funding Only Action 19 $3,652
Supplemental Agreement for work within scope 18 · SSO capabilities supplemental work and funding for concur technologies task order DE-DT0005336. $9,500
Exercise an Option 17 $500
Funding Only Action 16 -$14,936
Funding Only Action 15 · Provide travel support to the DOE. -$70,735
Other Administrative Action 14 · To capture the correct clin(s) for OY2, add back VIP clin and change the technical travel manager. $0
Exercise an Option 13 $0
Change Order 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Supplemental Agreement for work within scope 9 $20,797
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Change Order 6 $0
Other Administrative Action 5 $0
Funding Only Action 4 · Delivery/task order for electronic end-to-end travel service under the ETS-2 program as required by the federal travel regulation. The purpose of this… $0
Funding Only Action 3 $0
Funding Only Action 2 · The purpose of this modification is to do the following: 1) add funding to clin 0015 $19,000
Other Administrative Action 1 · The purpose of this modification is to update the clin list in section 2. And section 3(g) embedded TMC's to reflect developmental improvements that were… $0
Original award $475,000
Show all 22

About this award

The Chief Financial Officer's office issued a delivery order to Concur Technologies, Inc. on March 1, 2013, with a ceiling value of $562,790.17 under the ETS-2 program for electronic end-to-end travel services and supplemental after-hours VIP customer services as required by the Federal Travel Regulation.

Place of performance is Germantown, MD. The order is firm fixed price with an ultimate completion date of June 3, 2027. No set-aside was used.

Quick answers

Who was awarded contract DEDT0005336?

DEDT0005336 was awarded to Concur Technologies, Inc. by Headquarters (Department of Energy) on March 1, 2013.

How much is contract DEDT0005336 worth?

The government has obligated $530,550 on DEDT0005336. Its current value, with exercised options, is $562,790.

Which agency awarded contract DEDT0005336?

Headquarters (Department of Energy) awarded DEDT0005336, with funding from Chief Financial Officer (Department of Energy).

Is contract DEDT0005336 an order under another contract?

Yes. DEDT0005336 is a delivery order under GS33FY0026, an indefinite delivery contract.

Was contract DEDT0005336 competed?

The extent of competition for DEDT0005336 was full and open competition.

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