Support services for ffms

Ended Awarded Last action

Contract number
HSCOW2J0212
Awardee
Awarding agency
Obligated
$18,272,024

Award facts

Contract value 100% obligated
$18,272,024.43 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
4 offers Only One Source
Pricing
Other
Place of performance
Washington, DC 20536, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00022 $0
Other Administrative Action P00014 $0
Other Administrative Action P00011 $0
Other Administrative Action P00007 $0
Other Administrative Action P00009 $0
Other Administrative Action P00037 $6,174,009
Other Administrative Action P00018 $0
Other Administrative Action P00017 $0
Other Administrative Action P00013 $0
Other Administrative Action P00016 $0
Other Administrative Action P00019 $0
Other Administrative Action P00008 $0
Other Administrative Action P00015 $0
Other Administrative Action P00020 $0
Other Administrative Action P00010 $0
Other Administrative Action P00021 $0
Other Administrative Action P00012 $0
Other Administrative Action P00005 $0
Other Administrative Action P00006 $0
Other Administrative Action P00036 $0
Other Administrative Action P00004 $0
Other Administrative Action P00035 $2,187,678
Funding Only Action P00033 $600,000
Other Administrative Action P00034 $8,769,215
Other Administrative Action P00003 $0
Modification $0
Funding Only Action P00032 $541,123
Other Administrative Action P00002 $0
Other Administrative Action P00031 $0
Other Administrative Action P00030 $0
Other Administrative Action P00027 $0
Other Administrative Action P00029 $0
Other Administrative Action P00028 $0
Other Administrative Action P00026 $0
Other Administrative Action P00025 $0
Other Administrative Action P00023 $0
Other Administrative Action P00024 $0
Show all 37

About this award

This contract award is for support services related to the Federal Financial Management System (FFMS) under GSA Schedule 70. The prime contractor is Savantage Financial Services, Inc. (doing business as Savantage Solutions), a woman-owned small business certified by the SBA. The contract has a ceiling value of $18,272,024.43 and a period of performance through March 2008. It was awarded in June 2005 and is not designated as a set-aside.

Savantage Solutions has a strong track record of securing federal contracts, including a $91.3 million delivery order from U.S. Immigration and Customs Enforcement (ICE) for operations and maintenance support services for FFMS, as well as a $29.6 million firm-fixed-price delivery order from the U.S. Army Surface Deployment and Distribution Command for Transportation Financial Management System operations and maintenance. The company also holds a $65.8 million delivery order from the Defense Threat Reduction Agency (DTRA) for budget and financial support services, including subcontractors IBM and KPMG. Additionally, Savantage Solutions has a significant Blanket Purchase Agreement with the Department of Homeland Security Chief Financial Officer, allowing for the procurement of financial management systems and related services.

Quick answers

Who was awarded contract HSCOW2J0212?

HSCOW2J0212 was awarded to Savantage Financial Services, Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on June 14, 2005.

How much is contract HSCOW2J0212 worth?

The government has obligated $18,272,024 on HSCOW2J0212.

Is contract HSCOW2J0212 an order under another contract?

Yes. HSCOW2J0212 is a delivery order under GS35F0444K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HSCOW2J0212 competed?

The government received 4 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award