Operations and management GSA PBS contract writing application (easi)-for the office of PBS-IT

Active Awarded Last action

Contract number
47HAA022F0028
Awardee
Awarding agency
Obligated
$15,740,516

Award facts

Opportunity
  • 47HAA022Q0003 Solicitation number
Contract value 77% obligated
  • $18,735,300.90 Current, with exercised options
  • $20,573,360.48 Potential, with all options
Completion date 94% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of the Chief Information Officer General Services Administration
NAICS code
517919 All Other Telecommunications
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20405, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0020 · FY26 perfective maintenance - agile enhancement task and contract ceiling increase $381,544
Supplemental Agreement for work within scope PS0018 · Modification is for FY26 plugin enhancements $224,654
Exercise an Option PO0017 · Exercise option year 4 $1,819,959
Exercise an Option PO0016 · The purpose of the modification is to exercise option year 3. $1,785,113
Additional Work (new agreement, FAR part 6 applies) PS0015 · FY25 easi user backlog top priorities $531,913
Supplemental Agreement for work within scope PS0014 · Purpose of this modification is to extend the POP for clin 2004 SAM integration $196,076
Additional Work (new agreement, FAR part 6 applies) PS0013 · Easi-SAM opportunities integration FY24-easi-DME-02 $980,381
Additional Work (new agreement, FAR part 6 applies) PS0012 · Easi enhancement- pegasys refactor FY24 easi DME 07 $197,127
Other Administrative Action PA0011 · Correct the contract value in easi. $0
Exercise an Option PO0010 · Purpose of the modification is to exercise option 2 $1,748,307
Supplemental Agreement for work within scope PS0009 · Purpose of the modification is for easi ehancements for regression testing and to change the COR. $96,116
Supplemental Agreement for work within scope PS0008 · The purpose of this modification is for EASIFY23 enhancements. The period of performance is from september 30, 2023 to february 29, 2024. $288,347
Supplemental Agreement for work within scope PS0007 · The purpose of the modification is to add clin 1004 for FY23 top priorities easi enhancements from august 30, 2023 to december 30, 2023 $768,927
Supplemental Agreement for work within scope PS0006 · The purpose of modification PS0006 is to provide funds for the easi APM-agile DME enhancement task. Clin 1003 was added to the task order for a period of… $480,579
Exercise an Option PO0005 · The puropose of the modification is to exercise option year one from february 15, 2023 to february 14, 2024. $1,711,500
Exercise an Option PS0004 · The purpose of the modification is to change the COR and exericse option year under subject of availalibty funds. $0
Supplemental Agreement for work within scope PS0003 · This MOD is to add an easi enhancement for the lease number field to the existing task order. $188,462
Supplemental Agreement for work within scope PS0002 · Add incremental funding in the amount of $1,978,855.20 to clins 0004, 0005 and 0006 for easi enhancements. $1,978,855
Supplemental Agreement for work within scope PS0001 · Easi agile enhancement task $848,081
Original award $1,514,574
Show all 20

About this award

Written by GovTribe AI ·

The General Services Administration issued a delivery order to Technology Solutions Provider, LLC (doing business as Tspi) on February 15, 2022, under the GSA Multiple Award Schedule for perfective maintenance and agile enhancement of the GSA PBS Contract Writing Application (EASI), with a ceiling of $20.6 million and an ultimate completion date of February 14, 2027.

Technology Solutions Provider, LLC is a minority-owned, self-certified small disadvantaged business subsidiary of ABT Global LLC. Place of performance is Washington, DC 20405.

The order is firm fixed price. Service Contract Inventory reporting shows the order has invoiced $2.1 million in FY2022, $4.1 million in FY2023, and $2.5 million in FY2025, supporting labor footprints of 10.5 FTEs, 20.8 FTEs, and 12.4 FTEs respectively across those fiscal years. Government-paid hourly rates were $96.81/hr in FY2022 and $95.61/hr in FY2023, remaining roughly flat across the reported periods. The awardee self-performed all reported hours with no subcontractors reported.

Quick answers

Who was awarded contract 47HAA022F0028?

47HAA022F0028 was awarded to Technology Solutions Provider, LLC by Office of Administrative Services (General Services Administration) on February 15, 2022.

How much is contract 47HAA022F0028 worth?

The government has obligated $15,740,516 on 47HAA022F0028. Its current value, with exercised options, is $18,735,301. Its potential value, with all options, is $20,573,360.

Which agency awarded contract 47HAA022F0028?

Office of Administrative Services (General Services Administration) awarded 47HAA022F0028, with funding from Office of the Chief Information Officer (General Services Administration).

Is contract 47HAA022F0028 an order under another contract?

Yes. 47HAA022F0028 is a delivery order under GS35F0128Y, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47HAA022F0028 competed?

The extent of competition for 47HAA022F0028 was full and open competition. The government received 3 offers.

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