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Delivery Order GS35F0563W-EPG15H01087
Award Date
3/11/15
Potential Completion Date
9/30/16
Potential Value
$302K
Overview
Contacts
Activity
4
Transactions
4
Subawards
Opportunity Stack
Similar Awards
Funding Federal Agency
Office of the Administrator
Contracting Federal Agency
Headquarters Procurement Operations Division
Awardee
Windsor Solutions, Inc.
Ultimate Awardee
Not listed
NAICS Category
541512 - Computer Systems Design Services
PSC Category
D316 - It And Telecom- Telecommunications Network Management
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Information Technology Schedule 70
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Time and Materials
Place of Performance
Portland, OR 97239, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Clinger Cohen Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
Not listed
Information Technology Schedule 70 (IT-70)
Master GSA Schedule
GS35F0563W
Federal Supply Schedule
GS35F0563W-EPG15H01087
Delivery Order
Description
Update #1
Update #2
Update #3
Posted 3/11/15
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00003
REQUEST TO UNILATERALLY DE-OBLIGATE FUNDS IN THE AMOUNT OF $103,589.49 THE SUBJECT MODIFICATION IS ISSUED TO DE-OBLIGATE UNLIQUIDATED OBLIGATIONS UNDER THIS CONTRACT. THIS DE-OBLIGATION IS NOT INTENDED TO REPRESENT FINAL SETTLEMENT OF AMOUNTS PAYABLE UNDER THIS CONTRACT. THE FINAL AMOUNT PAYABLE UNDER THIS CONTRACT WILL BE DETERMINED DURING GOVERNMENT AUDIT AS A PART OF THE CLOSE-OUT PROCESS.
Funding Only Action
($104k)
1/3/18
2
Supplemental Agreement for work within scope
$0
2/29/16
1
Other Administrative Action
$0
9/24/15
Not listed
Not listed
$301.6k
3/11/15