Pfmd IT o & m support

Ended Awarded Last action

Contract number
140P2118F0113
Awardee
Awarding agency
Obligated
$1,062,383

Award facts

Contract value 100% obligated
$1,062,383.36 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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
Arlington, VA 22201, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 -$313,949
Additional Work (new agreement, FAR part 6 applies) P00002 $448,499
Additional Work (new agreement, FAR part 6 applies) P00001 $231,958
Original award $695,875

About this award

This is a delivery order contract awarded by the Department of the Interior National Park Service to Segue Technologies, Inc., a division of Tetra Tech, Inc. The contract is for IT operations and maintenance (O&M) support services and is priced on a firm-fixed-price basis. It is a task order under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) vehicle. The contract has a potential value of $1,062,383.36 and a completion date of September 9, 2019. The place of performance is in Arlington, VA. This contract does not have a set-aside designation.

Segue Technologies, Inc. is a provider of custom IT services, application sustainment, and development support to federal, non-profit, and commercial organizations. As a prime contractor under various multiple award schedule, indefinite delivery/indefinite quantity, and small business set-aside vehicles, Segue has maintained logistics and sustainment systems, facilitated facilities management, and enabled command and control capabilities for agencies like the Department of Defense and Department of the Interior.

Quick answers

Who was awarded contract 140P2118F0113?

140P2118F0113 was awarded to Segue Technologies, Inc. by National Office (National Park Service) on May 1, 2018.

How much is contract 140P2118F0113 worth?

The government has obligated $1,062,383 on 140P2118F0113.

Is contract 140P2118F0113 an order under another contract?

Yes. 140P2118F0113 is a delivery order under GS35F0246K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 140P2118F0113 competed?

The extent of competition for 140P2118F0113 was full and open competition. The government received 1 offer.

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