Computer service in itss under project: #K00P0055S00

Ended Awarded Last action

Contract number
BN000200011CT0601BN0242GS35F4086G
Awardee
Awarding agency
Obligated
$812,395

Award facts

Contract value 148% obligated
$549,394.83 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Finance and Accounting Service Department of Defense
NAICS code
443120 Computer and Software Stores
PSC
7025 Information Technology Input/Output And Storage Devices
Set-aside
No set-aside
Competition
Competitive Delivery Order · 1 offer
Pricing
Time and Materials
Place of performance
Florida, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out PA06 -$58,458
Supplemental Agreement for work within scope PS05 $70,042
Funding Only Action PS04 $140,083
Funding Only Action PS02 $134,688
Exercise an Option PO01 $134,688
Supplemental Agreement for work within scope PO01A $135,000
Supplemental Agreement for work within scope A $128,000
Original award $128,352

Quick answers

Who was awarded contract BN000200011CT0601BN0242GS35F4086G?

BN000200011CT0601BN0242GS35F4086G was awarded to Jacobs Strategic Solutions Group Inc. by Federal Acquisition Service (General Services Administration) on November 3, 2000.

How much is contract BN000200011CT0601BN0242GS35F4086G worth?

The government has obligated $812,395 on BN000200011CT0601BN0242GS35F4086G. Its current value, with exercised options, is $549,395.

Which agency awarded contract BN000200011CT0601BN0242GS35F4086G?

Federal Acquisition Service (General Services Administration) awarded BN000200011CT0601BN0242GS35F4086G, with funding from Defense Finance and Accounting Service (Department of Defense).

Is contract BN000200011CT0601BN0242GS35F4086G an order under another contract?

Yes. BN000200011CT0601BN0242GS35F4086G is a delivery order under GS35F4086G, a federal supply schedule.

Was contract BN000200011CT0601BN0242GS35F4086G competed?

The extent of competition for BN000200011CT0601BN0242GS35F4086G was competitive delivery order. The government received 1 offer.

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