On-site contractor for the denver service center information management division - web developer
Ended Awarded Last action
- Contract number
- 140P2019F0211
- Awardee
-
Kbts Technologies Inc. UEI Z8MEQNKMZNF9
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $508,251
Award facts
- Contract value 100% obligated
- $508,250.58 Current and potential, with all options
- Completion date 100% complete
- Current and 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 | $36,920 | |
| Exercise an Option | $36,920 | |
| Exercise an Option | $147,680 | |
| Exercise an Option | $144,785 | |
| Original award | $141,946 |
About this award
This is a delivery order awarded to Kbts Technologies Inc., a small disadvantaged and woman-owned business, under the U.S. General Services Administration's (GSA) Information Technology (IT) Schedule 70 contract. The $508,250.58 firm-fixed-price contract is for the provision of on-site web developer services to the National Park Service's Denver Service Center Information Management Division in Lakewood, Colorado. The period of performance is from October 1, 2019, to March 31, 2023. Kbts Technologies has previously provided a range of IT services, including application development, data analysis, and system administration, to the National Park Service through similar GSA Schedule 70 contracts.
Quick answers
Who was awarded contract 140P2019F0211?
140P2019F0211 was awarded to Kbts Technologies Inc. by National Office (National Park Service) on October 1, 2019.
How much is contract 140P2019F0211 worth?
The government has obligated $508,251 on 140P2019F0211.
Is contract 140P2019F0211 an order under another contract?
Yes. 140P2019F0211 is a delivery order under GS35F0319T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 140P2019F0211 competed?
The extent of competition for 140P2019F0211 was full and open competition. The government received 1 offer.
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