Technical & functional support services for the sunflower asset-management system

Ended Awarded Last action

Contract number
15A00019FAQA00148
Awardee
Awarding agency
Obligated
$1,179,968

Award facts

Contract value 100% obligated
$1,179,968.08 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fairfax, VA 22033, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00006 -$67,813
Supplemental Agreement for work within scope P00005 $51,569
Supplemental Agreement for work within scope P00004 $309,414
Supplemental Agreement for work within scope P00003 $306,851
Change Order P00002 $0
Supplemental Agreement for work within scope P00001 $97,899
Original award $482,049

About this award

The Department of Justice Bureau of Alcohol Tobacco Firearms and Explosives awarded a Firm Fixed Price Delivery Order contract to CGI Federal Inc., a subsidiary of CGI Technologies and Solutions Inc., for Technical & Functional Support Services for the Sunflower Asset-Management System. The contract, which has a potential value of $1,179,968.08, was awarded under the General Services Administration (GSA) Multiple Award Schedule 70 (IT-70) vehicle. The contract does not have a set-aside designation and was completed on May 31, 2021. CGI Federal, a large global IT and business consulting firm, has a history of providing a wide range of IT services and solutions to various U.S. federal government agencies, including the Departments of Justice, Homeland Security, State, and Health and Human Services.

Quick answers

Who was awarded contract 15A00019FAQA00148?

15A00019FAQA00148 was awarded to CGI Federal Inc. by Bureau of Alcohol Tobacco Firearms and Explosives (Department of Justice) on July 1, 2019.

How much is contract 15A00019FAQA00148 worth?

The government has obligated $1,179,968 on 15A00019FAQA00148.

Is contract 15A00019FAQA00148 an order under another contract?

Yes. 15A00019FAQA00148 is a delivery order under GS35F0504L, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 15A00019FAQA00148 competed?

The extent of competition for 15A00019FAQA00148 was full and open competition. The government received 1 offer.

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