The purpose of this procurement is to order engagement management support for the FS data center migration project (DCMP). The work will be perform in accordance with the statement of work entitled…

Ended Awarded Last action

Contract number
AG7604D080198
Awardee
Awarding agency
Obligated
$1,052,348

Award facts

Contract value 100% obligated
$1,052,347.63 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Non-Competitive Delivery Order · 1 offer Negotiated Proposal / Quote
Pricing
Labor Hours
Place of performance
Montgomery Village, MD 20879, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 7 · The purpose of this modification is to facilitate contract closeout. No further invoices shall be processed against this order. Total contract amount of… -$26,138
Funding Only Action 6 · The purpose of this modification is to add additional funding for the engagement managers support. All terms and conditions hereby remain the same under this… $79,000
Supplemental Agreement for work within scope 5 · The purpose of this modification is to add 3 additional project managers to support the dcmp engagement manager support through the end of september 30, 2009.… $357,000
Funding Only Action 4 · The purpose of this modification is to add funding from march 7, 2009 to september 30, 2009. All terms and conditions hereby remain the same. Please continue to… $289,340
Funding Only Action 3 $146,970
Exercise an Option 2 $0
Other Administrative Action 1 $0
Original award $206,176

Description

As the agency reported it.

The purpose of this procurement is to order engagement management support for the FS data center migration project (DCMP). The work will be perform in accordance with the statement of work entitled "application migration, data center migration program: engagement managers", dated february 21, 2008. In addition, see line items below for additional information. Nsgi proposal dated april 30, 2008 is hereby incorporated by reference. The provisions of the GSA contract number GS-35F-0381L are applicable under the order. IT security provisions are also herby incorporated and attached. This is a labor hour type contract effort with an estimated not-to-exeed overall ceiling price of $206,176.00. The contractor shall not exceed the overall ceiling price of the contract without the prior approval of the contracting officer. Estimated travel costs for the entire order shall not exceed $7,456.00. Travel costs shall be reimbursed based on actual expenses incurred and in accordance with applicable federal travel regulations (FTR). Please send invoices to

Quick answers

Who was awarded contract AG7604D080198?

AG7604D080198 was awarded to Network Specialty Group, Inc. by Acquisitions (Washington Office) on May 26, 2008.

How much is contract AG7604D080198 worth?

The government has obligated $1,052,348 on AG7604D080198.

Is contract AG7604D080198 an order under another contract?

Yes. AG7604D080198 is a delivery order under GS35F0381L, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract AG7604D080198 competed?

The extent of competition for AG7604D080198 was non-competitive delivery order. The government received 1 offer.

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