Webtool portal repair

Ended Awarded Last action

Contract number
W911SF14F0002
Awardee
Awarding agency
Obligated
$99,356

Award facts

Contract value 100% obligated
$99,356.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Southeast Region Installation Management Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Benning, GA 31905, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Modification to extend the period of performance (POP) webtool portal repair $0
Original award $99,356

About this award

This federal contract award, valued at $99,356.38, was issued by the U.S. Department of Defense's Southeast Region to Critigen LLC, a for-profit limited liability company, under the General Services Administration's Information Technology Schedule 70 contract vehicle. The contract is for a Firm Fixed Price Delivery Order to provide WEBTOOL PORTAL REPAIR services, with a performance period ending on March 31, 2015. The contract was not set aside for any specific business type. Critigen LLC is a geospatial technology company that has received numerous prime and subcontract awards from the Department of the Interior's Bureau of Land Management for GIS services, data support, and geospatial surveys. This specific award appears to be part of Critigen's broader portfolio of work supporting government agencies with geospatial and information technology services.

Quick answers

Who was awarded contract W911SF14F0002?

W911SF14F0002 was awarded to Critigen LLC by MICC Fort Benning (Mission and Installation Contracting Command) on January 10, 2014.

How much is contract W911SF14F0002 worth?

The government has obligated $99,356 on W911SF14F0002.

Which agency awarded contract W911SF14F0002?

MICC Fort Benning (Mission and Installation Contracting Command) awarded W911SF14F0002, with funding from Southeast Region (Installation Management Command).

Is contract W911SF14F0002 an order under another contract?

Yes. W911SF14F0002 is a delivery order under GS35F0547Y, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract W911SF14F0002 competed?

The extent of competition for W911SF14F0002 was full and open competition. The government received 1 offer.

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