Kronos webta time and attendance services

Ended Awarded Last action

Contract number
1605DC18F00172
Awardee
Awarding agency
Obligated
$9,562,297

Award facts

Contract value 89% obligated
$10,694,305.47 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Albuquerque, NM 87193, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00041 · The purpose of this modification is to DE-obligate excess funds in the amount of $75,210.38 from contract number 1605DC-18-f-00172. -$75,210
Funding Only Action P00040 $105,344
Funding Only Action P00039 $105,344
Funding Only Action P00038 $116,000
Other Administrative Action P00037 · The purpose of this modification is to DE-obligate excess funds in the amount of $120,300.27 from contract number 1605DC-18-f-00172. -$120,300
Funding Only Action P00036 $200,000
Exercise an Option P00035 $361,161
Funding Only Action P00034 $526,722
Funding Only Action P00033 $316,033
Funding Only Action P00032 $210,689
Other Administrative Action P00031 · The purpose of this modification is to DE-obligate excess funds in the amount of $192,840.32 from contract number 1605DC-18-f-00172. -$192,840
Supplemental Agreement for work within scope P00030 · EO 14026. Kronos webta time and attendance services. $0
Funding Only Action P00029 $121,409
Exercise an Option P00028 $869,108
Funding Only Action P00027 $213,631
Other Administrative Action P00026 · The purpose of this modification is to DE-obligate excess funds in the amount of $10,408.40 from order 1605DC-18-f-00172. -$10,408
Supplemental Agreement for work within scope P00025 $644,351
Funding Only Action P00024 $306,816
Supplemental Agreement for work within scope P00023 · Executive order 14026 - increasing the minimum wage for federal contractors $0
Other Administrative Action P00022 · The purpose of this modification is to DE-obligate excess funds in the amount of $192,840.32 from order 1605DC18F00172. $0
Funding Only Action P00021 $400,000
Funding Only Action P00020 $41,234
Other Administrative Action P00019 $0
Other Administrative Action P00018 · Webta time and attendance services and deliverables $0
Supplemental Agreement for work within scope P00017 · The purpose of this modification is to incorporate far clause 52.223-99 ensuring adequate covid-19 safety protocols for federal contractors (OCT 2021)… $0
Exercise an Option P00016 $646,875
Other Administrative Action P00015 · The purpose of this modification is to DE-obligate excess funds in the amount of $24.57 from order 1605DC-18-f-00172. -$25
Funding Only Action P00014 $33,967
Funding Only Action P00013 $595,765
Other Administrative Action P00012 $0
Funding Only Action P00011 $48,524
Funding Only Action P00010 $297,883
Exercise an Option P00009 $582,787
Funding Only Action P00008 $18,000
Funding Only Action P00007 $422,312
Funding Only Action P00006 $44,948
Funding Only Action P00005 $60,000
Funding Only Action P00004 $500,000
Exercise an Option P00003 $578,130
Funding Only Action P00002 $561,568
Funding Only Action P00001 $1,032,482
Original award $0
Show all 42

About this award

This is a $10,694,305.47 firm-fixed-price delivery order contract awarded to Lentech, Inc., a minority-owned, small disadvantaged business, for the provision of Kronos WEBTA time and attendance services to the U.S. Department of Labor's Office of the Assistant Secretary for Administration and Management. The contract, which runs through April 30, 2024, was awarded under the General Services Administration's IT Schedule 70 contract vehicle and does not have a set-aside designation. Lentech has a strong track record of delivering time and attendance solutions to various federal agencies, including the Social Security Administration, Department of Agriculture, and Federal Communications Commission, and holds two significant Indefinite Delivery Vehicles with the Department of the Treasury's Bureau of the Fiscal Service for cloud-based time and attendance software, licensing, upgrades, maintenance, and training.

Quick answers

Who was awarded contract 1605DC18F00172?

1605DC18F00172 was awarded to Lentech, Inc. by Office of the Assistant Secretary for Administration and Management (Department of Labor) on May 30, 2018.

How much is contract 1605DC18F00172 worth?

The government has obligated $9,562,297 on 1605DC18F00172. Its current value, with exercised options, is $10,694,305.

Is contract 1605DC18F00172 an order under another contract?

Yes. 1605DC18F00172 is a delivery order under GS35F0451V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 1605DC18F00172 competed?

The extent of competition for 1605DC18F00172 was full and open competition. The government received 1 offer.

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