On-site contractor for the denver service center information management division - microsoft project server functional administrator
Ended Awarded Last action
- Contract number
- 140P2019F0207
- Awardee
-
Kbts Technologies Inc. UEI Z8MEQNKMZNF9
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $633,578
Award facts
- Contract value 100% obligated
- $633,578.40 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Denver, CO 80228, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $223,748 | |
| Exercise an Option | $206,944 | |
| Original award | $202,886 |
About this award
This is a firm fixed-price delivery order contract awarded to Kbts Technologies Inc., a minority-owned, woman-owned small business, under the General Services Administration's (GSA) IT Schedule 70 contract vehicle. The contract, valued at $633,578.40, is for on-site contractor support for the Department of the Interior's (DOI) National Park Service Denver Service Center Information Management Division. The services include Microsoft Project Server functional administration, IT application development, web development, data analysis, and system administration. The contract has a period of performance through September 30, 2025 and was awarded on October 1, 2019. This contract is not set-aside for any specific business category.
Quick answers
Who was awarded contract 140P2019F0207?
140P2019F0207 was awarded to Kbts Technologies Inc. by National Office (National Park Service) on October 1, 2019.
How much is contract 140P2019F0207 worth?
The government has obligated $633,578 on 140P2019F0207.
Is contract 140P2019F0207 an order under another contract?
Yes. 140P2019F0207 is a delivery order under GS35F0319T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 140P2019F0207 competed?
The extent of competition for 140P2019F0207 was full and open competition. The government received 1 offer.
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