74-0002-12 GSA task order for hardware & software engineering support services

Ended Awarded Last action

Contract number
N0017312F6201
Awardee
Awarding agency
Obligated
$1,654,019

Award facts

Opportunity
  • N0017312Q6201 Solicitation number
Contract value 84% obligated
$1,971,915.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541511 Custom Computer Programming Services
PSC
D302 It And Telecom- Systems Development
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
John C. Stennis Space Center, MS 39529, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00021 · 74-M001-18 -- software, hardware and engineering services. -$49,981
Funding Only Action P00020 · 74-0209-16 -- software, hardware and engineering services. $330,000
Other Administrative Action P00018 · Memo MOD 05-C014-16 -- software, hardware and engineering services $0
Supplemental Agreement for work within scope P00019 · Memo MOD 05-C015-16 -- software, hardware and engineering services. $0
Funding Only Action P00017 · 74-0211-15-15 -- software, hardware and engineering services $215,000
Supplemental Agreement for work within scope P00016 · Memo MOD 05-C090-15 -- software, hardware and engineering services $0
Funding Only Action P00015 · 74-0206-15 -- software, hardware and engineering services $139,000
Funding Only Action P00014 · 74-0205-15 -- software, hardware and engineering services $150,000
Funding Only Action P00013 · 78-0005-15 -- software, hardware and engineering services $50,000
Supplemental Agreement for work within scope P00012 · 05-C024-14 -- software, hardware and engineering services $0
Exercise an Option P00011 · 74-0208-14 - software, hardware, and engineering services. $120,000
Funding Only Action P00010 · 74-0205-14 - increment of funds $200,000
Funding Only Action P00009 · 78-0018-14 - increment of funds for IT services $50,000
Other Administrative Action P00008 · Memo MOD PR 05-C012-14 -- administrative modification to correct "not-to-exceed" totals for clins 0001, 0005 and 0009. No change to total amount of the order. $0
Other Administrative Action P00007 · PR memo MOD 74-M001-14 - incorporate a revised DD 254. $0
Other Administrative Action P00006 · Memo MOD 05-C002-13 -- modification to revise the clin structure to add subclins for acrn/funding $0
Funding Only Action P00005 · 71-0223-13 - increment of funds for engineering management and general computing resources. $100,000
Funding Only Action P00004 · 78-0036-13 - increment of funds for continued IT support. $50,000
Exercise an Option P00003 · 74-M019-13 - exercise option one and extend performance to 7/14/14. $0
Other Administrative Action P00002 · Memo MOD 05-M015-13 -- revise schedule of supplies/services to adjust maximum hours of labor categories. No change to rates or ceiling value of the order. $0
Supplemental Agreement for work within scope P00001 · Memo MOD 05-C037-12 -- add contract provision for contractor code of ethics and conduct. $0
Original award $300,000
Show all 22

Quick answers

Who was awarded contract N0017312F6201?

N0017312F6201 was awarded to Sev1Tech, LLC by Office of Naval Research (Secretary of the Navy) on July 20, 2012.

How much is contract N0017312F6201 worth?

The government has obligated $1,654,019 on N0017312F6201. Its current value, with exercised options, is $1,971,915.

Is contract N0017312F6201 an order under another contract?

Yes. N0017312F6201 is a delivery order under GS35F0027M, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract N0017312F6201 competed?

The extent of competition for N0017312F6201 was full and open competition. The government received 4 offers.

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