Saitech, INC.

Ended Awarded Last action

Contract number
INN05PD10269
Awardee
Awarding agency
Obligated
$1,753,652

Award facts

Opportunity
Contract value 100% obligated
$1,753,652.11 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Inspector General Department of Defense
NAICS code
541512 Computer Systems Design Services
PSC
R408 Support- Professional: Program Management/Support
Set-aside
No set-aside
Competition
Competitive Delivery Order · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fairfax, VA, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 16 · Information technology support -$172,616
Change PIID 15 $0
Exercise an Option 14 $480,709
Exercise an Option 13 $414,506
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Funding Only Action 10 $15,344
Exercise an Option 9 $383,604
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Funding Only Action 4 $144,231
Other Administrative Action 3 $0
Exercise an Option 2 $168,269
Funding Only Action 1 -$50,000
Original award $369,604
Show all 17

Quick answers

Who was awarded contract INN05PD10269?

INN05PD10269 was awarded to Saitech Inc. by Interior Business Center (Office of Policy Management and Budget) on March 24, 2005.

How much is contract INN05PD10269 worth?

The government has obligated $1,753,652 on INN05PD10269.

Which agency awarded contract INN05PD10269?

Interior Business Center (Office of Policy Management and Budget) awarded INN05PD10269, with funding from Inspector General (Department of Defense).

Is contract INN05PD10269 an order under another contract?

Yes. INN05PD10269 is a delivery order under GS35F0491L, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract INN05PD10269 competed?

The extent of competition for INN05PD10269 was competitive delivery order. The government received 1 offer.

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