This is a time and materials task order to provide DOE with cyber security improvement support services in accordance with the statement of work, attachment 2 hereof. (proposal requirements are set…

Ended Awarded Last action

Contract number
DEDT0002044
Awardee
Awarding agency
Obligated
$11,405,456

Award facts

Opportunity
  • DESOL0002063 Solicitation number
Contract value 94% obligated
$12,142,914.94 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Bethesda, MD 20814, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 38 · The purpose of this modification is to change the period of performance ending date from 03/28/2016 to 09/28/2015. Admin modification DE-DT0002044 $0
Funding Only Action 37 -$159,935
Funding Only Action 36 -$235,000
Funding Only Action 35 $119,005
Funding Only Action 34 -$119,005
Funding Only Action 33 $290,389
Funding Only Action 32 $150,104
Funding Only Action 31 $322,543
Funding Only Action 30 $26,000
Funding Only Action 29 -$26,000
Funding Only Action 28 $796,227
Other Administrative Action 27 $0
Funding Only Action 26 $178,030
Funding Only Action 25 $775,000
Other Administrative Action 24 · The purpose of this administrative modification is to change the COR and invoice approving official from christina santangelo to timothy beckham. All other… $0
Exercise an Option 23 $1,700,000
Change Order 22 $295,436
Funding Only Action 21 $454,561
Funding Only Action 20 $511,900
Funding Only Action 19 $556,429
Funding Only Action 18 $461,078
Exercise an Option 17 $810,582
Funding Only Action 16 $345,000
Funding Only Action 15 $175,000
Funding Only Action 14 $251,323
Funding Only Action 13 $222,463
Other Administrative Action 12 $0
Funding Only Action 11 $965,868
Funding Only Action 10 $0
Funding Only Action 9 $878,658
Funding Only Action 8 $100,000
Funding Only Action 7 $296,996
Exercise an Option 6 $283,691
Funding Only Action 5 $150,000
Other Administrative Action 4 $0
Funding Only Action 3 $629,113
Other Administrative Action 2 $0
Supplemental Agreement for work within scope 1 $0
Original award $200,000
Show all 39

About this award

This is a time and materials task order under the General Services Administration's (GSA) Information Technology Schedule 70 contract, awarded to System 1, Inc. to provide cyber security improvement support services to the U.S. Department of Energy (DOE). The contract has a ceiling value of $12,142,914.94 and an ultimate completion date of September 28, 2015. The contract was awarded on September 29, 2010 and does not have a set-aside designation. System 1, Inc. is a for-profit Subchapter S corporation based in Bethesda, Maryland.

Description

This is a time and materials task order to provide DOE with cyber security improvement support services in accordance with the statement of work, attachment 2 hereof. (proposal requirements are set forth in the attachments hereto.)

Quick answers

Who was awarded contract DEDT0002044?

DEDT0002044 was awarded to System 1, Inc. by Headquarters (Department of Energy) on September 29, 2010.

How much is contract DEDT0002044 worth?

The government has obligated $11,405,456 on DEDT0002044. Its current value, with exercised options, is $12,142,915.

Is contract DEDT0002044 an order under another contract?

Yes. DEDT0002044 is a delivery order under GS35F0571V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract DEDT0002044 competed?

The extent of competition for DEDT0002044 was full and open competition. The government received 1 offer.

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