Delivery Order GS35F0501P-GST1004EC347A
- Not listed
- This is a time and materials task order awarded by the U.S. Department of Transportation (DOT) to Phase One Consulting Group, LLC, a global professional services firm. The task order, valued at $207,221.77, is to support the daily operation, user support, and maintenance of the DOT's data visualization tools, Socrata and Tableau. This task order was issued against the existing DTOS59-10-D-00509 contract vehicle. The task order has a period of performance through September 20, 2017 and does not...
- This is a task order awarded under a larger indefinite delivery/indefinite quantity (IDIQ) contract. The purpose of this task order is to exercise and award two optional Cost Plus Fixed Fee (CPFF) contract line items (CLINs) for Second Level Engineering (SLE) services for the Traffic Flow Management System (TFMS) program. The task order was awarded by the Federal Aviation Administration (FAA), a civilian agency, to General Dynamics Information Technology, Inc. (GDIT), a subsidiary of General...
- This is a task order awarded under the Department of Veterans Affairs' Transformation Twenty-One Total Technology Next Generation (T4NG) multiple-award IDIQ contract. The VA issued this $141,683,156.47 task order to Science Applications International Corporation (SAIC) to provide on-site IT infrastructure, operations, project, and initiative support services to the VA Financial Services Center (FSC), Financial Technology Service (FTS), and its subdivisions. The task order has a one-year base...
- This is a new task order awarded under a Blanket Purchase Agreement (BPA) contract DTOS59-14-D-00504 with the Department of Transportation Immediate Office of the Secretary of Transportation. The task order is for server build-out services at the Stennis Center, located in Washington, DC 20590. The total potential value of this task order is $222,556.63, and it is a Delivery Order contract with a Labor Hours pricing type. The awardee is Information Innovators, LLC, a for-profit limited liability...
- This is a task order awarded under a Blanket Purchase Agreement (BPA) with the Transportation Security Administration (TSA) to Science Applications International Corporation (SAIC) for the Financial Systems Modernization Solution (FSMS) project. The total ceiling value of this task order is $3,449,486.70, with a period of performance running through September 2025. The task order is for the execution of planning, analysis, testing, and reporting activities in support of TSA's Operational Test...
- This is a firm fixed price task order awarded by the Immediate Office of the Secretary of Transportation to Phase One Consulting Group, LLC for the implementation of a web site redesign and migration for the Office of the Assistant Secretary for Research and Technology's Bureau of Transportation Statistics (OST-R BTS), with a ceiling value of $920,163.20. The task order was awarded on August 31, 2016 and has an ultimate completion date of June 30, 2017. This task order was awarded under the...
- This is a delivery order contract awarded by the Federal Aviation Administration (FAA) to General Dynamics Information Technology, Inc. (GDIT) to provide engineering support services. The contract has a ceiling value of $5,779,647.00 and an ultimate completion date of August 7, 2024. The services to be provided include: A) Development and testing of the Traffic Flow Management System (TFMS) B) Connecting TFMS data clients and testing C) Release planning, preparation, and delivery of...
- This is a $210,117,874.72 hybrid (firm-fixed-price and labor-hour) performance-based task order contract awarded by the Bureau of Information Resource Management, a civilian federal agency, to Advanced Alliant Solutions Team, Limited Partnership. The task order, which was not set aside, is to provide a wide range of information technology services including change control board, enterprise licensing, information resource management, anti-virus and video teleconferencing center operations and...
- This is a $29,432,232.92 delivery order issued under the Air Force Strategic Transformation Support (AFSTS) multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract. The AFSTS IDIQ, valued at $2.75 billion, allows the Department of Defense and other federal agencies to obtain transformation services. The delivery order was awarded to Digital Mobilizations LLC, a prime contractor on the AFSTS IDIQ. The work involves OSI digital transformation follow-on services. This is not a...
- This is a $12,584,787 Firm Fixed Price delivery order contract awarded to General Dynamics Information Technology, Inc. (GDIT) by the U.S. Department of Transportation's Federal Aviation Administration (FAA). The task order is for contract transition support from the current contract to a new follow-on contract (CLIN 0013). The award does not have a set-aside designation. GDIT, the prime contractor, is a subsidiary of General Dynamics Corporation that provides IT and mission services to...
- GS35F0501PFederal Supply Schedule
- GS35F0501P-GST1004EC347ADelivery Order
THIS IS A TIME AND MATERIALS TASK ORDER AWARDED AGAINST BPA #GS10T05ECA4508. TASK ORDER ID: A4S15B0347A FUNDING DOCUMENT A4I406293 APPLIES TO THIS TASK ORDER. IN ADDITION TO THE CLAUSES IN THE FSS SCHEDULE, THE FOLLOWING CLAUSES APPLY TO THIS TASK ORDER: 1. FAR 52.204-2, SECURITY REQUIREMENTS (AUG 1996) 2. FAR 52.217-8, OPTION TO EXTEND SERVICES (NOV 1999) 3. FAR 52.217-9, OPTION TO EXTEND THE TERM OF A CONTRACT (MAR 2000) 4. FAR 52.227-14, RIGHTS IN DATA - GENERAL (JUN 1987) 5. FAR 52.232-7, PAYMENTS UNDER TIME-AND-MATERIALS AND LABOR-HOUR CONTRACTS (DEC 2002) 6. FAR 52.232-19, AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984) 7. FAR 52.232-22, LIMITATION OF FUNDS (APR 1984) 8. SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE GOVERNMENT OF A TERRORIST COUNTRY (SEE FULL TEXT IN THE BOM/SOW IN ITSS) 9. ORGANIZATIONAL CONFLICT OF INTEREST (SEE FULL TEXT IN THE BOM/SOW IN ITSS) 10. RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL COMPUTER SOFTWARE DOCUMENTATION (SEE FULL TEXT IN THE BOM/SOW IN ITSS) IAW FAR 52.232-7, THE GOVERNMENT WILL WITHHOLD 5% OF THE AMOUNT OF EACH INVOICE UNDER THE LABOR CLIN, UP TO A MAXIMUM OF $50,000. ONCE THE WITHHOLD BALANCE EQUALS $50,000, NO ADDITIONAL DOLLARS WILL BE WITHHELD UNDER THIS TASK ORDER. UPON CONTRACTOR SUBMISSION OF, AND GOVERNMENT ACCEPTANCE OF THE FINAL INVOICE, THE CONTRACTOR WILL BE PAID THE WITHHOLD BALANCE. CONTRACTOR IS NOT AUTHORIZED TO BILL FOR ANY LABOR CATEGORIES NOT LISTED IN PAGE 2 OF THIS TASK ORDER WITHOUT WRITTEN APPROVAL OF THE CONTRACTING OFFICER. APPLICATION OF GENERAL & ADMINISTRATIVE OR OTHER INDIRECT COSTS TO ANY DIRECT COSTS IS NOT ALLOWED. NOTE: THIS TASK ORDER IS INCREMENTALLY FUNDED PER FAR 52.232-22 LIMITATION OF FUNDS (APR 1984). PERFORMANCE UNDER THIS TASK ORDER ENDS ON 14 OCT 2005. NO PAYMENT FOR SERVICES BEYOND THAT DATE WILL BE MADE UNLESS AUTHORIZED BY WRITTEN MODIFICATION TO THIS ORDER. IF THE FUNDING IS NOT SUFFICIENT FOR PERFORMANCE TO GO THROUGH 14 OCT 2005, PERFORMANCE MUST STOP. NO PAYMENTS WILL BE MADE FOR WORK ACCOMPLISHED BEYOND THE FUNDED AMOUNT WITHOUT BEING AUTHORIZED BY WRITTEN MODIFICATION TO THIS ORDER. ITEM NO. (A) SUPPLIES OR SERVICES (B) QUANTITY ORDERED (C) UNIT (D) UNIT PRICE (E) AMOUNT (F) PROVIDE ADVANCED DATA VISUALIZATION, DISSEMINATION AND INTEGRATION SOLUTIONS SUPPORT TO THE FTTTF (DVD). SEE PAGE 2 FOR A DETAILED LIST OF CLINS (LOCATED IN THE BOM/SOW IN ITSS) CEILING AMOUNT IS $3,296,404.80
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| AO34 | Funding Only Action | ($4k) | 1/18/07 | |
| AO33 | Funding Only Action | $349.4k | 1/12/07 | |
| 32 | Funding Only Action | $285.7k | 12/14/06 | |
| 31 | Funding Only Action | $203.9k | 12/14/06 | |
| AO30 | Funding Only Action | ($2m) | 12/7/06 |