IT support services for OGP me and my governmentwide optimization (fitara). Task order against technical services BPA GS1415HAAA0030.

Ended Awarded Last action

Contract number
47HAA018F0427
Awardee
Awarding agency
Obligated
$12,387,498

Award facts

Opportunity
  • 47HAA018Q0288 Solicitation number
Contract value 69% obligated
  • $12,387,497.63 Current, with exercised options
  • $18,078,468.60 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of Governmentwide Policy General Services Administration
Set-aside
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20405, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out PA0035 · OGP me-my governmentwide fitara optimization support services. Final deobligation and closeout. -$368,040
Other Administrative Action PA0033 · Deobligate funding in the amount of $113.40. -$113
Other Administrative Action PA0032 · Decommit funding from clin 3020 in the amount of $9,799.90. -$9,800
Supplemental Agreement for work within scope PS0031 · This modification is to fund OGP me TBM PMO clins 3011 & 3020 and FAS ITC VMO clins 3010, 3017, 3018 & 3019. $792,504
Supplemental Agreement for work within scope PS0029 · The purpose of this modification is to incorporate far clause 52.223-99 ensuring adequate covid-19 safety protocols. $0
Supplemental Agreement for work within scope PS0028 · The purpose of this modification is to obligate funds to the OGP me PMO for optional LH clins 3010, 3011, 3012, 3015 (dccoi tasks), 3016 and 3020 (deia tasks). $462,893
Supplemental Agreement for work within scope PS0027 · Add IT category management & ITC VMO support services to REI, gfoss for clins 3011 & clin 3020. $247,888
Supplemental Agreement for work within scope PS0026 · To add additional CDO data skills implementation playbook services, $64,222
Supplemental Agreement for work within scope PS0025 · Exercise option year 3 and extend POP an additional 6 months. $1,821,050
Supplemental Agreement for work within scope PS0024 · The purpose of this modification is to fund the following clins for data center, TBM, IT modernization and CIO council for option period 2: 2010, 2011, 2017,… $1,104,487
Supplemental Agreement for work within scope PS0023 · Tasks: 1) future of the federal IT workforce - covid -19 addendum, clin 2020 2) federal public key infrastructure cost estimate, clins 2011 & 2020 3) ICT… $669,254
Supplemental Agreement for work within scope PS0022 · Purpose of modification is algorithmic impact assessment tool support services $244,254
Supplemental Agreement for work within scope PS0014 · 889 implementation $0
Supplemental Agreement for work within scope PS0020 · Modification is to obligate clin 2011 and 2020 for gfoss FAS/IT data analytic functions $246,253
Exercise an Option PO0019 · Modification to exercise and fund option 2 period consisting of FFP clins and labor-hour clins for IT infrastructure modernization, erulemaking, rocis, CIO… $2,073,111
Supplemental Agreement for work within scope PS0018 · MOD is to exercise clin 2020 for CIO council handbook and event and content advisory $191,603
Exercise an Option PS0016 · Purpose of modification is to extend the period of performance end date to 3/23/2020 for clin 1021 and clin 2022 $0
Funding Only Action PO0013 · Modification to incorporate a quote for erulemaking and rocis assessment and modernization support. $691,325
Supplemental Agreement for work within scope PC0012 · Fund optional clins gfoss $591,468
Funding Only Action PA0011 · MOD per ocfo and OGP deobligated $423,000 from this accounting line and clin 1020 on 7/30/19 because of the OGP budget office used the incorrect funding code… $423,000
Funding Only Action AA0009 · Deobligate $423,000 due to the incorrect funding code used. The funding will be obligated using a new funding code.per ocfo and OGP -$423,000
Funding Only Action PS0008 · The purpose of this modification is to fund clins 1014 and 1016 in the total amount of $322,344.60. $322,345
Other Administrative Action PA0007 · The purpose of this administrative modification is to change the payment term code from NET31 to STD. All other terms and conditions remain unchanged. $0
Exercise an Option PO0006 · The purpose of this modification is to exercise option period one. The new period of performance is march 25, 2019 through march 24, 2020. The task order… $2,237,893
Other Administrative Action PS0005 · The purpose of this administrative modification is to realign clins for option periods 1 through 3. Reference the contractor's revised clin/pricing worksheet… $0
Other Administrative Action AA0004 · Modification is to deobligate funding ($333.88) from clin 0010; deobligate ($112,644.72) from clin 0017 and deobligate ($84,866.94) from clin 0019. Total… -$197,846
Funding Only Action PO0001 · The purpose of this modification is to fund the following labor hour clins with the period of performance of december 11, 2018 through march 23, 2019.… $247,549
Original award $955,198
Show all 28

About this award

Written by GovTribe AI ·

This federal contract award is for IT support services to the Office of Governmentwide Policy (OGP) at the General Services Administration (GSA) under the My Government-wide Optimization (FITARA) task order. The $18,078,468.60 firm-fixed-price delivery order was awarded to Rei Systems, Inc., a minority-owned small disadvantaged business, on September 24, 2018 under the IT Schedule 70 contract vehicle. The contract has a period of performance through March 23, 2022. Rei Systems has extensive experience delivering IT modernization solutions across the federal government, including major contracts with agencies like NASA, DHS, HHS, and SBA. This award is part of Rei Systems' multiple Indefinite Delivery Vehicles and GSA Schedule contracts, demonstrating their ability to provide a wide range of technology services to transform mission-critical systems for federal agencies.

Quick answers

Who was awarded contract 47HAA018F0427?

47HAA018F0427 was awarded to Rei Systems, Inc. by Office of Administrative Services (General Services Administration) on September 24, 2018.

How much is contract 47HAA018F0427 worth?

The government has obligated $12,387,498 on 47HAA018F0427. Its potential value, with all options, is $18,078,469.

Which agency awarded contract 47HAA018F0427?

Office of Administrative Services (General Services Administration) awarded 47HAA018F0427, with funding from Office of Governmentwide Policy (General Services Administration).

Is contract 47HAA018F0427 an order under another contract?

Yes. 47HAA018F0427 is a delivery order under GS35F0623N, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 47HAA018F0427 competed?

The extent of competition for 47HAA018F0427 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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