Delivery Order GS35F0897R-140D0418F0031

Ended Awarded Last action

Contract number
140D0418F0031
Awardee
Awarding agency
Obligated
$8,109,457

Award facts

Contract value 79% obligated
$10,252,479.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Health Agency Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition · 32 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Washington, DC 20036, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00033 $0
Funding Only Action P00032 -$121,754
Funding Only Action P00031 -$3,931
Funding Only Action P00030 · Sharepoint operation, maintenance, and enhancement support services - modification to add incremental funding $168,607
Supplemental Agreement for work within scope P00029 · Sharepoint operation, maintenance, and enhancement support services $637,402
Funding Only Action P00028 -$18,969
Exercise an Option P00027 · Incremental funding OP4 and six-month extension period exercise $766,221
Funding Only Action P00026 -$41,386
Funding Only Action P00025 $242,100
Funding Only Action P00024 · Incremental funding OP4 $477,099
Funding Only Action P00023 · Purpose of order: operation, maintenance, and enhancement sharepoint support services purpose of MOD: incremental funding $477,099
Funding Only Action P00022 · Incremental funding OP4 $143,130
Other Administrative Action P00021 · Funds realignment in OP4 $0
Exercise an Option P00020 · OP4 exercise $282,659
Other Administrative Action P00019 $0
Other Administrative Action P00018 · Modification for a no-cost realignment and change COR operation, maintenance, and enhancement support services $0
Funding Only Action P00017 $283,486
Funding Only Action P00016 -$2,130
Funding Only Action P00015 $620,229
Other Administrative Action P00014 $0
Exercise an Option P00013 $282,659
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Funding Only Action P00010 $458,269
Funding Only Action P00009 $445,445
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Exercise an Option P00006 $282,390
Funding Only Action P00005 $42,040
Funding Only Action P00004 $628,006
Funding Only Action P00003 $197,485
Exercise an Option P00002 $282,390
Funding Only Action P00001 · Operation, maintenance, and enhancement support services $947,759
Original award $633,150
Show all 34

About this award

Written by GovTribe AI ·

The Defense Health Agency issued a delivery order to Dev Technology Group Inc. on November 3, 2017, for SharePoint operation, maintenance, and enhancement support services under IT Schedule 70 (GSA Schedule). The order carries a ceiling value of $10.25 million and was issued under the Total Small Business set-aside. Dev Technology Group is a minority-owned, woman-owned, and Asian-Pacific American-owned small business.

Place of performance is Washington, DC. The order is priced on a time-and-materials basis with an ultimate completion date of May 2, 2023.

Service Contract Inventory data shows the order invoiced $991 thousand in FY2023 with 7.4 FTEs and 15,508 contractor hours. The derived government-paid hourly rate declined from $109.64 per hour in FY2021 to $63.90 per hour in FY2023. In FY2023, Dev Technology Group subcontracted 24 percent of contractor hours to four subcontractors.

Quick answers

Who was awarded contract 140D0418F0031?

140D0418F0031 was awarded to Dev Technology Group Inc. by Interior Business Center (Office of Policy Management and Budget) on November 3, 2017.

How much is contract 140D0418F0031 worth?

The government has obligated $8,109,457 on 140D0418F0031. Its current value, with exercised options, is $10,252,480.

Which agency awarded contract 140D0418F0031?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0418F0031, with funding from Defense Health Agency (Department of Defense).

Is contract 140D0418F0031 an order under another contract?

Yes. 140D0418F0031 is a delivery order under GS35F0897R, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 140D0418F0031 competed?

The extent of competition for 140D0418F0031 was full and open competition. The government received 32 offers. It was set aside: Total Small Business.

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