The purpose of this procurement is to place a delivery order for IBS stability support. This is a labor hour type contract effort with an estimated not-to-exeed overall ceiling price $517,879.20.…

Ended Awarded Last action

Contract number
AG7604D090170
Awardee
Awarding agency
Obligated
$566,661

Award facts

Contract value 100% obligated
$566,660.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Non-Competitive Delivery Order · 1 offer Negotiated Proposal / Quote
Pricing
Labor Hours
Place of performance
Reston, VA 20190, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 3 -$2,837
Close Out 2 · The purpose of this modification is to facilitate contract closeout. No further invoices shall be processed against IT. Total contract value $569498.16… $0
Funding Only Action 1 · The purpose of this modification is to add additional funding to cover november's invoice that was never paid. The total amount of this modification is… $43,619
Original award $525,879

Description

As the agency reported it.

The purpose of this procurement is to place a delivery order for IBS stability support. This is a labor hour type contract effort with an estimated not-to-exeed overall ceiling price $517,879.20. The contractor shall not exceed the overall ceiling price of the contract without the prior approval of the contracting officer. Estimated travel costs for the entire order shall not exceed $8,000.00. Travel costs shall be reimbursed based on actual expenses incurred and in accordance with applicable federal travel regulations (FTR). DEV technology proposal dated april 30, 2009 is hereby incorporated by reference. Please send invoices to martha legg at

Quick answers

Who was awarded contract AG7604D090170?

AG7604D090170 was awarded to Dev Technology Group Inc. by Acquisitions (Washington Office) on May 5, 2009.

How much is contract AG7604D090170 worth?

The government has obligated $566,661 on AG7604D090170.

Is contract AG7604D090170 an order under another contract?

Yes. AG7604D090170 is a delivery order under GS35F0897R, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract AG7604D090170 competed?

The extent of competition for AG7604D090170 was non-competitive delivery order. The government received 1 offer.

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