Ecas award this is small total business setaside award.

Ended Awarded Last action

Contract number
47HAA019F0333
Awardee
Awarding agency
Obligated
$20,381,743

Award facts

Opportunity
  • 47HAA019Q0163 Solicitation number
Contract value 100% obligated
$20,381,743.12 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of the Chief Information Officer General Services Administration
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers 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 PA0044 · Ecas - deobligate excess fund and close out contract -$62,489
Supplemental Agreement for work within scope PS0043 · This modification is to add incremental funding and to extend the POP of option year 2 clis by 6 months, september 29, 2022 to march 29,2023 $43,448
Supplemental Agreement for work within scope PS0042 · This modification is to add funding to clins 2036, 2038, and 2048 in the amount of $104,958.53 for enterprise content application services $104,959
Supplemental Agreement for work within scope PS0041 · This MOD is to add incremental funding to multiple existing clins for work within scope in the amount of $661,069.81. $661,070
Supplemental Agreement for work within scope PS0040 · The purpose of the modification is to provide GSA.GOV/insite portfolio d and e- 0.5 developer $56,348
Other Administrative Action AA0039 · Admin MOD to adjust accounting strings $689,214
Other Administrative Action AA0038 · Purpose of administrative modification is to deobligate funding for clin 2041, accounting string 2022.262X.00.S00VPM10.EXT9.PML00.H02 -$689,214
Supplemental Agreement for work within scope PS0037 · The purpose of the modification is for the contractor to provide additional work within scope for GSA IT enterprise content application service (ecas) $867,475
Funding Only Action PS0036 · Incrementally fund the following clins in option year 2: 1) clin 2005 - fund in the amount of $24,000.00 2) clin 2012 - fund in the amount of $30,000.00 3) clin… $79,408
Other Administrative Action PS0035 · 52.217-8 option to extend services for clins 1042, 1052, 1058,1060 $0
Funding Only Action PS0034 · Fund clins $280,000
Other Administrative Action PS0033 · Ceiling increase $0
Funding Only Action PS0032 · Fund clin $54,033
Funding Only Action PS0031 · Fund clins $141,105
Supplemental Agreement for work within scope PS0030 · Covid clause $0
Exercise an Option PS0029 · Exercise option yrar 2 $4,760,650
Funding Only Action PS0028 · Fund clin $29,981
Funding Only Action PS0027 · Fund clin 1010 $99,039
Funding Only Action PS0026 $536,044
Funding Only Action PS0025 $129,982
Funding Only Action PS0024 $20,413
Funding Only Action PS0023 · Fund clins $182,563
Funding Only Action PS0022 $64,959
Funding Only Action PS0021 $20,785
Funding Only Action PS0020 · Fund clin $949,933
Other Administrative Action PA0019 · Correcting MOD 18 $0
Other Administrative Action PS0018 · Administrative modification $0
Exercise an Option PS0015 · Exercise option year 1 $4,805,249
Funding Only Action PS0017 · Fund clin 1045 $13,866
Funding Only Action PS0012 · Deobligate funds -$267,322
Funding Only Action PS0011 $267,322
Funding Only Action PS0009 · Fund clins $429,579
Funding Only Action PS0008 $383,245
Funding Only Action PS0007 · Fund clin $200,378
Other Administrative Action PS0006 · Administrative MOD - correct POP dates and realign funding. $0
Funding Only Action PS0004 · Funds task $1,437,361
Other Administrative Action PS0003 · Administrative changes $0
Supplemental Agreement for work within scope PS0002 · Supplemental agreements $0
Other Administrative Action PA0001 · This award is a total small business setaside $0
Original award $4,092,361
Show all 40

About this award

The Office of the Chief Information Officer issued a delivery order to Rei Systems, Inc., a minority-owned small disadvantaged business, on September 30, 2019, with a ceiling value of $20.4 million under GSA IT Schedule 70 (IT-70).

Place of performance is Washington, DC. The ultimate completion date is March 29, 2023.

Service Contract Inventory data shows actual government-invoiced labor across four fiscal years. FY2021 recorded $797 thousand invoiced against 6.5 FTEs and 13,518 contractor hours at a derived rate of $58.99 per hour. FY2022 scaled to $6.3 million invoiced, 28.3 FTEs, and 58,960 contractor hours at $106.26 per hour. FY2023, the final reported year, declined to $1.5 million invoiced, 6.0 FTEs, and 12,399 contractor hours at a derived rate of $120.56 per hour. The government-paid hourly rate trended upward across all reported years. In FY2023, five subcontractors performed approximately 31 percent of contractor hours.

Quick answers

Who was awarded contract 47HAA019F0333?

47HAA019F0333 was awarded to Rei Systems, Inc. by Office of Administrative Services (General Services Administration) on September 30, 2019.

How much is contract 47HAA019F0333 worth?

The government has obligated $20,381,743 on 47HAA019F0333.

Which agency awarded contract 47HAA019F0333?

Office of Administrative Services (General Services Administration) awarded 47HAA019F0333, with funding from Office of the Chief Information Officer (General Services Administration).

Is contract 47HAA019F0333 an order under another contract?

Yes. 47HAA019F0333 is a delivery order under GS35F0623N, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 47HAA019F0333 competed?

The extent of competition for 47HAA019F0333 was full and open competition. The government received 2 offers.

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