Analysis of buttoms-up reconcilation process for etasc accounts
Ended Awarded
- Contract number
- V549E40515
- Awardee
-
Tyto Government Solutions Inc. UEI XJ4CPJNZGG97 Part of At&T Inc.
- Awarding agency
-
Veterans Integrated Service Network 17
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $2,777,211
Award facts
- Contract value 100% obligated
- $2,777,211.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 541511 Custom Computer Programming Services
- PSC
- D306 It And Telecom- Systems Analysis
- Set-aside
- No set-aside
- Competition
- Non-Competitive Delivery Order · 1 offer Only One Source
- Pricing
- Time and Materials
- Place of performance
- Vienna, VA 22180, USA
Award details come from SAM.gov/FPDS.
About this award
Tyto Government Solutions Inc. was awarded a $2,777,211 time and materials delivery order contract by the Defense Contract Audit Agency to provide analysis of bottom-up reconciliation processes for ETASC accounts. As a division of AT&T Inc., Tyto Government Solutions will leverage its parent company's capabilities to complete the contract work. No set-aside designation was used for this award. The place of performance will be Vienna, Virginia and work is required to be completed by August 30, 2009. Tyto Government Solutions holds several indefinite delivery/indefinite quantity contracts with the Air Force, including a $762 million IDIQ vehicle, to support the delivery of IT and analytical services.
Quick answers
Who was awarded contract V549E40515?
V549E40515 was awarded to Tyto Government Solutions Inc. by Veterans Integrated Service Network 17 (Veterans Health Administration) on August 31, 2004.
How much is contract V549E40515 worth?
The government has obligated $2,777,211 on V549E40515.
Which agency awarded contract V549E40515?
Veterans Integrated Service Network 17 (Veterans Health Administration) awarded V549E40515, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract V549E40515 an order under another contract?
Yes. V549E40515 is a delivery order under GS35F4507G, a federal supply schedule.
Was contract V549E40515 competed?
The extent of competition for V549E40515 was non-competitive delivery order. The government received 1 offer.
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