ESI hotline contract to include 2 additional support contractors for the E2 travel. And contractor support for pegsys helpdesk. Order is for 6 contractors for 992 hours each @ 38.08 per hour
Ended Awarded Last action
- Contract number
- GSV05PD0035
- Awardee
-
Enterprise Solutions Inc. UEI C4WLVCJ9ZXH3
- Awarding agency
-
Office of Governmentwide Policy
General Services Administration
- Obligated
- $296,652
Award facts
- Contract value 80% obligated
- $369,612.16 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- Not on record
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20405, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $296,652 | |
| Additional Work (new agreement, FAR part 6 applies) | $72,960 |
Quick answers
Who was awarded contract GSV05PD0035?
GSV05PD0035 was awarded to Enterprise Solutions Inc. by Office of Governmentwide Policy (General Services Administration) on October 1, 2006.
How much is contract GSV05PD0035 worth?
The government has obligated $296,652 on GSV05PD0035. Its current value, with exercised options, is $369,612.
Is contract GSV05PD0035 an order under another contract?
Yes. GSV05PD0035 is a delivery order under GS35F0275M, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract GSV05PD0035 competed?
The government received 3 offers.
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