FY07 support labor

Ended Awarded Last action

Contract number
HQ042307F0093
Awardee
Awarding agency
Obligated
$15,368,767

Award facts

Contract value 100% obligated
$15,368,766.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Headquarters Defense Logistics Agency, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Arlington, VA 22240, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00042 · Ddrs program office support services $405,796
Funding Only Action P00041 $144,000
Other Administrative Action P00040 · Ddrs program office support $119,998
Funding Only Action P00039 · Ddrs program office support services $50,000
Exercise an Option P00038 · Ddrs program management office support services $899,829
Funding Only Action P00037 · DOD departmental reporting systems program office support services $1,386,368
Funding Only Action P00036 · Support services to ddrs program office $82,503
Funding Only Action P00035 · Ddrs program office support services $297,694
Funding Only Action P00034 · Ddrs PMO support services $750,999
Funding Only Action P00033 · Ddrs PMO support service $479,995
Other Administrative Action P00032 · Ddrs program management office support services $235,192
Funding Only Action P00031 · Support services -$191,518
Exercise an Option P00030 · Ddrs PMO support services $698,772
Funding Only Action P00029 · BTA ddrs program support services -$698,772
Other Administrative Action P00028 · Coras support services -$182,000
Funding Only Action P00027 · Ddrs program support services contract $1,021,853
Funding Only Action P00026 · Support services to the ddrs program office $195,493
Other Administrative Action P00025 · Ddrs progam management office support services $1,237,913
Other Administrative Action P00024 · Program management support services for ddrs $804,174
Funding Only Action P00023 · Program management support services to dimhrs office $200,083
Funding Only Action P00022 · Incremental funding for FY10 labor $189,932
Exercise an Option P00021 · Exercise option for FY10 subject to availability of funds $431,974
Funding Only Action P00020 · Ussocom and DARPA to ddrs interface & ddrs/coras integration $628,961
Other Administrative Action P00019 · Changing payment office dodaac $0
Supplemental Agreement for work within scope P00018 · The contractor shall be tasked to provide support to the ddrs PMO in defining, documenting, and implementing ddrs throughout the DOD. $0
Funding Only Action P00017 · FY08 deobligation -$0
Funding Only Action P00016 · Change in estimated hours and RE-allocation of funding $0
Other Administrative Action P00015 · RE-remove staof $0
Other Administrative Action P00013 · Remove staof $0
Other Administrative Action P00014 · Rescing MOD P00013 $0
Exercise an Option P00012 · FY09 option exercise $3,109,907
Funding Only Action P00011 · Add'l funding for clin 0005 (travel) $7,500
Funding Only Action P00010 · Clins 0005 & 0009 increase $272,084
Funding Only Action P00009 · FY07 deobligation -$11,949
Other Administrative Action P00008 · Change in COR $0
Funding Only Action P00007 · Funding action. $1,110,381
Other Administrative Action P00006 · Extension of period of performance. $0
Funding Only Action P00005 · Funding for clin 0004 $75,044
Exercise an Option P00004 · Partially funding for clin 0006 and 0007 $177,988
Exercise an Option P00003 · Exercise of FY08 option for clins 0004 & 0005 $1,282,591
Other Administrative Action P00002 · FY08 clin RE-structure $0
Funding Only Action P00001 · Increase to clin 0002 $3,000
Original award $152,983
Show all 43

About this award

Written by GovTribe AI ·

This contract is a delivery order under the GSA IT Schedule 70 contract vehicle, awarded to Savantage Financial Services, Inc., a woman-owned small business, for FY07 support labor. The contract has a ceiling value of $15,368,766.76 and was awarded on September 10, 2007 by the Department of Defense. The contract provides time and materials-based support services, with a final completion date of March 31, 2012. Savantage is a certified woman-owned small business that provides financial management systems and support services to federal agencies, leveraging its CMMI Level 3 and ISO 9001:2015 certifications. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract HQ042307F0093?

HQ042307F0093 was awarded to Savantage Financial Services, Inc. by Defense Finance and Accounting Service (Department of Defense) on September 10, 2007.

How much is contract HQ042307F0093 worth?

The government has obligated $15,368,767 on HQ042307F0093.

Which agency awarded contract HQ042307F0093?

Defense Finance and Accounting Service (Department of Defense) awarded HQ042307F0093, with funding from Headquarters (Defense Logistics Agency).

Is contract HQ042307F0093 an order under another contract?

Yes. HQ042307F0093 is a delivery order under GS35F0444K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HQ042307F0093 competed?

The extent of competition for HQ042307F0093 was full and open competition. The government received 4 offers.

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