Other functions etravel agreement via GSA

Active Awarded Last action

Contract number
SBAHQ13F0023
Awardee
Awarding agency
Obligated
$297,071

Award facts

Contract value 100% obligated
$297,071.35 Current and potential, with all options
Completion date 96% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Redmond, WA 98052, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00018 · Etravel agreement via GSA. The purpose of modification P00018 is to change the COR. $0
Other Administrative Action P00017 · Etravel agreement via GSA. The purpose of modification P00017 is to deobligate $4,314.24 from clin 0034. -$4,314
Other Administrative Action P00016 $0
Other Administrative Action P00015 -$19,886
Exercise an Option P00014 $0
Other Administrative Action P00013 · Etravel agreement via GSA $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 · The purpose of this modification is to change the contracting officer from KIP sheppard to toni hoskinson $0
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 $9,073
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 $9,073
Exercise an Option P00006 · Etravel agreement via GSA $0
Change Order P00005 · Additional 100 hours to CLIN0039 for functional consulting $21,049
Supplemental Agreement for work within scope P00004 · Training for supplemental training services V1.0 $2,210
Supplemental Agreement for work within scope P00003 · To include clin 0033 for work to be performed currently under this contract for office of disaster $84,721
Change Order P00002 · To incorporate section B.2.1 pricing changes $0
Other Administrative Action P00001 · To RE-instate purchase order, correct POP and change CO $0
Other Administrative Action 6 · Other functions travel agreement via GSA modification to change POP. $0
Funding Only Action 5 · Other functions travel agreement via GSA modification to DE-obligate funds. -$53,299
Other Administrative Action 4 · Other functions travel agreement via GSA $0
Other Administrative Action 3 $0
Supplemental Agreement for work within scope 2 $0
Supplemental Agreement for work within scope 1 $0
Original award $248,444
Show all 25

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order awarded by the Office of Performance Management and the Chief Financial Officer, a civilian agency, to Concur Technologies, Inc. for other functions e-travel agreement services via the General Services Administration. The contract has a ceiling value of $297,071.35 and a period of performance through June 3, 2027. Concur Technologies is a wholly owned subsidiary of SAP that provides integrated travel and expense management solutions. The company has experience supporting travel management services for various federal agencies including FEMA, DHS, and DoD. No set-aside designation was indicated for this award.

Quick answers

Who was awarded contract SBAHQ13F0023?

SBAHQ13F0023 was awarded to Concur Technologies, Inc. by Office of Performance Management and the Chief Financial Officer (Small Business Administration) on March 6, 2013.

How much is contract SBAHQ13F0023 worth?

The government has obligated $297,071 on SBAHQ13F0023.

Is contract SBAHQ13F0023 an order under another contract?

Yes. SBAHQ13F0023 is a delivery order under GS33FY0026, an indefinite delivery contract.

Was contract SBAHQ13F0023 competed?

The extent of competition for SBAHQ13F0023 was full and open competition.

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