See the attached scan for full text formatted task order. This master task order is awarded under the terms and conditions of the GSA schedule in block 2 above, for operations and support of the DOE…

Ended Awarded Last action

Contract number
DEDT0001307
Awardee
Awarding agency
Obligated
$3,592,052

Award facts

Opportunity
Contract value 100% obligated
$3,592,052.28 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
Time and Materials
Place of performance
Frederick, MD 21704, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 13 · Closeout modification for DE-DT0001307 -$158
Funding Only Action 11 · The purpose of this modification is to increase the task order ceiling, to add funding and to add a new key personnel position. All other contract terms and… $284,500
Funding Only Action 10 $1,075,000
Funding Only Action 9 · Recovery the purpose of this modification is to add funding in the amount of $73,710.00 to the contract. All other contract terms and conditions shall remain… $73,710
Other Administrative Action 8 · The purpose of this modification is to add funding in the amount of $35,000.00 to the contract. All other contract terms and conditions shall remain unchanged… $35,000
Funding Only Action 7 · The purpose of this modification is to add funding in the amount of $15,000.00 to the contract. All other contract terms and conditions shall remain unchanged… $15,000
Funding Only Action 6 · The purpose of this modification is to add funding in the amount of $50,000.00 to the contract and to change the invoice approving official to r. Paul coombs.… $50,000
Funding Only Action 5 · The purpose of this modification is to add funding in the amount of $250,000.00 to the contract. All other contract terms and conditions shall remain… $250,000
Funding Only Action 4 · Recovery the purpose of this modification is to add arra funding in the amount of $37,000.00 for the weatherization assistance program work listed in the… $37,000
Other Administrative Action 3 · This is an administrative modification to correct funding in modification 002. See modification 002 for specific funding details. All other contract terms and… $0
Other Administrative Action 2 · The purpose of this modification is to DE-obligate $485,878 from program code 2220761 and RE-obligate $485,878 to program code 2222063. The net change is $0.… $0
Other Administrative Action 1 · The purpose of this modification is to redirect funding in the amount of $160,000.00 from the labor pool to odcs, to purchase eighty-one (81) oracle licenses,… $0
Original award $1,772,000
Show all 13

About this award

Written by GovTribe AI ·

This is a Time and Materials/Fixed Rate Task Order awarded by the Department of Energy (DOE) to Appsential LLC under the General Services Administration (GSA) IT-70 Schedule. The $3,476,355.20 not-to-exceed task order is for operations and support of the DOE iManage program, which includes business applications, data management, and program management office support services. The task order has a 24-month base period with no options. This award is an SBA 8(a) set-aside, with initial funding of $1,772,000.00. Appsential LLC is a management firm specializing in business intelligence and financial management services for government clients, including prior work with the DOE Office of Science.

Description

As the agency reported it.

See the attached scan for full text formatted task order. This master task order is awarded under the terms and conditions of the GSA schedule in block 2 above, for operations and support of the DOE i-manage program. The details are set forth herein and in the attachments hereto. Time & materials/ fixed rate task order. This is an SBA 8(a) set-aside award, SBA acceptance #0373-10-002283. The task order consists of a 24-month base period with no options. This award is for $3,476,355.20. Not-to-exceed (NTE) ceiling price. Initial funding is $1,772,000.00. The allocation is $1,772,000.00 to the dplh pool and $0.00 to the other direct cost (ODC) pool. ODC (non-labor) costs may only be incurred with prior obligation of funds and the written concurrence of the COR. Attachments: a: performance work statement. B: quality assurance surveillance plan. C: additional clauses. D: labor category descriptions. Note: in the event of any conflict between the terms and conditions of this task order and the parent GSA schedule, the GSA schedule prevails.

Quick answers

Who was awarded contract DEDT0001307?

DEDT0001307 was awarded to Appsential LLC by Headquarters (Department of Energy) on March 23, 2010.

How much is contract DEDT0001307 worth?

The government has obligated $3,592,052 on DEDT0001307.

Is contract DEDT0001307 an order under another contract?

Yes. DEDT0001307 is a delivery order under GS35F0175U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract DEDT0001307 competed?

The extent of competition for DEDT0001307 was full and open competition. The government received 1 offer.

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