New OIG IT operation support and maintenance for DOT/OIG website

Ended Awarded Last action

Contract number
693JK421F7500006
Awardee
Awarding agency
Obligated
$1,190,060

Award facts

Opportunity
  • 693JK420Q07282020 Solicitation number
Contract value 100% obligated
$1,186,060.46 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of Inspector General Department of Transportation
NAICS code
511199 All Other Publishers
Set-aside
No set-aside
Competition
Full and Open Competition · 29 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20590, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00014 · Extend POP and add new clins to fund the extension. $28,542
Funding Only Action P00012 · The purpose of this modification is to extend the POP end date from 05/31/2026 to 07/31/2026. $28,542
Other Administrative Action P00011 · The purpose of this modification is to correct the POP dates from 06/30/2026 to 05/30/2026 $0
Other Administrative Action P00010 · The purpose of this modification is to extend option period four (4) for an additional two months, $28,542
Funding Only Action P00009 · Add funding for option year 4 and upgrade drupal from 10 to 11. $178,917
Funding Only Action P00008 · Exercise OPT PD 4 zero funded $0
Funding Only Action P00007 · Delete clin 00006 in its entirety -$4,000
Funding Only Action P00006 · Update LOA, fully fund option period 3, and add new clin & funding for drupal upgrade $178,424
Exercise an Option P00005 · The purpose of this modification to order GS-35F-0140T/693JK421F7500006 is to exercise option period 3. $0
Exercise an Option P00004 · Modification is to exercise option period 2 $151,250
Exercise an Option P00003 · Modification is to exercise option period 1 $151,250
Exercise an Option P00002 $287,607
Exercise an Option P00001 · Modification is to exercise an optional task. $9,738
Original award $151,250
Show all 14

About this award

The Department of Transportation Office of Inspector General issued a delivery order to The Canton Group LIMITED Liability Company on March 31, 2021, for IT operation support and maintenance of the DOT/OIG website, with a ceiling value of $1,186,060.46 under the GSA Multiple Award Schedule (MAS).

Place of performance is Washington, DC. The ultimate completion date is September 30, 2026. The order carries firm fixed price pricing with no set-aside.

Service Contract Inventory data shows government-invoiced labor across five fiscal years. FY2025, the most recent reported period, reflects 0.5 FTEs with no subcontractors; the prime self-performed all work. FY2021 through FY2024 show invoiced amounts of $127,000 to $216,000 annually, with derived hourly rates rising from $119.27/hour in FY2021 to $169.57/hour in FY2024. Contractor hours ranged from 1,029 to 1,578 annually in years with detailed reporting.

Quick answers

Who was awarded contract 693JK421F7500006?

693JK421F7500006 was awarded to The Canton Group LIMITED Liability Company by Immediate Office of the Secretary of Transportation (Department of Transportation) on March 31, 2021.

How much is contract 693JK421F7500006 worth?

The government has obligated $1,190,060 on 693JK421F7500006. Its current value, with exercised options, is $1,186,060.

Which agency awarded contract 693JK421F7500006?

Immediate Office of the Secretary of Transportation (Department of Transportation) awarded 693JK421F7500006, with funding from Office of Inspector General (Department of Transportation).

Is contract 693JK421F7500006 an order under another contract?

Yes. 693JK421F7500006 is a delivery order under GS35F0140T, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 693JK421F7500006 competed?

The extent of competition for 693JK421F7500006 was full and open competition. The government received 29 offers.

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