Edam support services

Ended Awarded Last action

Contract number
33301119FSS0606TW
Awardee
Awarding agency
Obligated
$161,955

Award facts

Contract value 50% obligated
  • $269,924.25 Current, with exercised options
  • $323,909.10 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
Firm Fixed Price
Place of performance
Washington, DC 20004, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00005 $53,985
Other Administrative Action P00004 $53,985
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $53,985

About this award

The National Gallery of Art awarded a firm fixed-price delivery order contract to Bravo Consulting Group, LLC, a minority-owned small business, for EDAM support services. The $323,909.10 contract was awarded on March 1, 2019 and is set to be completed by February 28, 2022. The contract was issued under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle. Bravo Consulting is an IT consulting firm that provides cloud migration, management, and other technology services. The company has experience delivering federal contracts for IT services such as records management software implementation, Microsoft Office 365 adoption and training, and operational community support.

Quick answers

Who was awarded contract 33301119FSS0606TW?

33301119FSS0606TW was awarded to Bravo Consulting Group, LLC by National Gallery of Art on March 1, 2019.

How much is contract 33301119FSS0606TW worth?

The government has obligated $161,955 on 33301119FSS0606TW. Its current value, with exercised options, is $269,924. Its potential value, with all options, is $323,909.

Is contract 33301119FSS0606TW an order under another contract?

Yes. 33301119FSS0606TW is a delivery order under GS35F0590X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 33301119FSS0606TW competed?

The extent of competition for 33301119FSS0606TW was full and open competition. The government received 1 offer.

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