Maintenance of indianapolis local area network and help desk support

Ended Awarded Last action

Contract number
70B01C18F00000692
Awardee
Awarding agency
Obligated
$5,941,760

Award facts

Contract value 100% obligated
$5,941,760.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
New Augusta, IN 46278, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00017 · Indianapolis LAN services supplementary agreement regarding work within scope. $82,880
Supplemental Agreement for work within scope P00016 $82,880
Supplemental Agreement for work within scope P00015 $82,880
Supplemental Agreement for work within scope P00014 $82,880
Supplemental Agreement for work within scope P00013 · Supplementary work within scope indianapolis LAN service desk and business application support $82,880
Supplemental Agreement for work within scope P00012 · Computer room support services extension $165,760
Supplemental Agreement for work within scope P00011 · Computer room services $497,280
Exercise an Option P00010 · Physical relocation of equipment per statement of work requirements $497,280
Change Order P00009 · Fully funded option year 4 $745,920
Exercise an Option P00008 · Exercise of option 4 $248,640
Change Order P00007 · Added covid 19 clause $0
Exercise an Option P00006 · Option exercised $994,560
Exercise an Option P00005 · Exercise of option $994,560
Funding Only Action P00004 · Funding for remaining option year $497,280
Funding Only Action P00003 · Adding isso position that was on the contract $51,200
Exercise an Option P00002 · Exercise of option $420,480
Other Administrative Action P00001 · Maintenance of indianapolis local area network system and help desk support $0
Original award $414,400
Show all 18

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order awarded by the U.S. Customs and Border Protection (CBP) agency to Ryan Consulting Group Inc., an IT services company based in Indianapolis. The $5,941,760.00 contract is for the maintenance of the Indianapolis local area network and help desk support. The work is being performed under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. This is not a set-aside contract. Ryan Consulting Group Inc. has a history of providing IT solutions and professional services to various federal agencies through prime and subcontractor roles on multiple award contracts.

Quick answers

Who was awarded contract 70B01C18F00000692?

70B01C18F00000692 was awarded to Ryan Consulting Group Inc. by Customs and Border Protection (Department of Homeland Security) on August 20, 2018.

How much is contract 70B01C18F00000692 worth?

The government has obligated $5,941,760 on 70B01C18F00000692.

Is contract 70B01C18F00000692 an order under another contract?

Yes. 70B01C18F00000692 is a delivery order under GS35F0129P, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 70B01C18F00000692 competed?

The extent of competition for 70B01C18F00000692 was full and open competition. The government received 1 offer.

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