Deob and close out IBM

Ended Awarded Last action

Contract number
AIDCIOM1300001
Awardee
Awarding agency
Obligated
$122,019,860

Award facts

Contract value 96% obligated
$127,737,087.81 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22202, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 $0
Funding Only Action 55 · The purpose of this modification is to DE-obligate $220.59 manually and close out the task order. -$221
Funding Only Action 54 · The purpose of this modification is to DE-obligate $15,673.90 and close out the task order. -$15,592
Funding Only Action 53 · The purpose of this modification is to accept proposals for server refresh and reallocate funds. $0
Other Administrative Action 52 · The purpose of this modification is to extend the period of performance for this award, accept 5 quotes, and to reallocate funds. $0
Other Administrative Action 51 · The purpose of this modification is to accept 5 quotes, and to reallocate funds. $0
Other Administrative Action 50 $0
Other Administrative Action 48 · The purpose of this modification is to accept 3 quotes, and to reallocate funds. $0
Other Administrative Action 47 $0
Supplemental Agreement for work within scope 46 · The purpose of this modification is to extend the period of performance for one task order modification request (TOMR), accept eight (8) tomrs, and reallocate… $0
Change Order 45 · The purpose of this modification is extend the period of performance for specified task order modification requests; to accept four (4) task order… $0
Other Administrative Action 44 · The purpose of this modification is to accept 3 task order modification requests, realign the cost ceiling, and to reallocate funding. $0
Supplemental Agreement for work within scope 43 · The purpose of this modification is to add incremental funding in the amount of $11,947,426.65 and to accept the following 6 tomrs: tomr 064 REV6, VDI, accept… $11,947,427
Supplemental Agreement for work within scope 42 · Incremental funding: - the purpose of this modification is to reallocate $2,626,421 of the total estimated cost (TEC) from clin 2013 to clin 2004; reallocate… $5,816,766
Supplemental Agreement for work within scope 41 · The purpose of this modification is to accept 10 task order modification requests (TOMRS); extend the period of performance of tomr 065; reallocate funding; and… $2,853,912
Supplemental Agreement for work within scope 40 · The purpose of this modification is to accept three (3) task order modification requests (TOMRS); add funding in the amount of $228,097.56; and change the COR… $228,098
Supplemental Agreement for work within scope 39 · The purpose of this modification is to accept four (4) task order modification requests (TOMRS); reallocate $1,825,843.78 in funding from option year 1 to… $1,393,521
Supplemental Agreement for work within scope 38 · The purpose of this modification is to add incremental funding in the amount of $11,550,201.67 per the attachment. $11,550,202
Funding Only Action 37 · The purpose of this modification is to add $1,393,172.57 in incremental funding. $1,393,173
Supplemental Agreement for work within scope 36 · The purpose of this modification is to add incremental funding in the amount of $2,884,597.27; accept 7 task order modification requests, correct 1 task order… $2,884,597
Funding Only Action 35 · The purpose of this modification is to provide $158,358.42 in incremental funding to clin 12 for tomr 087,warehouse asset surge, and to accept tomrs 065, 076,… $158,358
Other Administrative Action 34 · The purpose of this modification is to incorporate the latest DD 254 and supplemental guidance, dated 10/15/14. $0
Funding Only Action 33 · The purpose of this modification is to provide $3,008,433.82 in incremental funding. $3,008,434
Funding Only Action 32 · The purpose of the modification is to add incremental funding in the amount of $4,676,552.63; reallocate the task order ceiling; and accept tomr 061 REV. 2… $4,676,553
Supplemental Agreement for work within scope 31 · The purpose of this modification is to exercise option year 2, effective 1/1/15-12/31/15; accept 4 task order modification requests (TOMRS); extend tomr 068;… $6,003,469
Funding Only Action 30 · The purpose of this modification is to reobligate funding in the amount of $490,770.64 that had been deobligated by the previous modification. $490,771
Other Administrative Action 29 · The purpose of this modification is deobligate funding in the amount of $490,770.64 for the purpose of recoding the funds. The funds will be added back with the… -$490,771
Other Administrative Action 28 · The purpose of this modification is RE-obligate funding in the amount of $673,072.34 that had been DE-obligated with the previous modification. $673,072
Other Administrative Action 27 · The purpose of this modification is DE-obligate funding in the amount of $673,072.34 for the purpose of recoding the funds with different accounting… -$673,072
Supplemental Agreement for work within scope 26 $112,131
Supplemental Agreement for work within scope 25 · The purpose of this modification is to add incremental funding in the amount of $28,020.00 for SID and to add shipping funds from the missions in the amount… $96,954
Supplemental Agreement for work within scope 24 · To approve task order modifications and incrementally fund the task order through october 2014 $2,506,102
Supplemental Agreement for work within scope 23 · Add incremental funding in the amount of $8,640,134.96 through september 2014 $8,648,890
Supplemental Agreement for work within scope 22 · Incremental funding for june 2014 $4,840,054
Supplemental Agreement for work within scope 21 · Incremental funding for april - may 2014 $6,111,571
Supplemental Agreement for work within scope 20 · Incremental funding for march 2014 and approval of 4 task order modifications $3,230,301
Supplemental Agreement for work within scope 19 · The purpose of this modification is to: 1. Accept tomr 054 for the surge warehouse and distribution support dated 1/21/2014 for $202,096. 2. Accept tomr 019 for… $2,265,613
Supplemental Agreement for work within scope 18 · ` - the purpose of this modification is to: - accept tomr 026 for maas 360 support, dated 10/21/13, which is at no additional cost. - accept tomr 039 for VDI… $93,250
Other Administrative Action 16 · The purpose of this modification is to increase the total estimated cost (TEC) ceiling on the task order; authorize 5 task order modifications; realign the… $0
Funding Only Action 15 $1,379,324
Exercise an Option 14 · Incremental through december 2013 $3,689,748
Funding Only Action 13 · Incremental funding for november and some clins through december. $11,385,821
Funding Only Action 12 · Incremental funding for september 2013 $3,474,946
Funding Only Action 11 · Incremental funding for august 2013 $3,524,635
Funding Only Action 10 · The purpose of this request is to add the remainder of the july funding to the task order for projects that were just accepted and are already in progress. $286,671
Funding Only Action 9 · '''' incremental funding for july 2013 accept pcrs 013 ABL circuits and PCR 021 change PCR to TOM accept pcts 18 and 8 as well $4,488,556
Funding Only Action 8 · '''' the purpose of this request is to accept LPA PCR 0004 and incrementally fund the project for april and may. $177,000
Funding Only Action 7 $3,200,303
Funding Only Action 6 · '''' the purpose of this request is to incrementally fund the vendor for the month of may 2013. $3,174,385
Funding Only Action 5 · '''' the purpose of this request is to fund shipping to missions in support of the mission wireless project. $24,000
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About this award

Written by GovTribe AI ·

This is a $127,737,087.81 Firm Fixed Price delivery order contract awarded by the U.S. Agency for International Development (USAID) Bureau for Management Office of the Chief Information Officer to International Business Machines Corporation (IBM) for IT infrastructure and systems support services. The contract does not have a set-aside designation.

Major subcontractors include Ains, LLC (doing business as Opexus), which provides program management and quality management services; ManTech Telecommunications and Information Systems Corporation, which provides warehouse asset surge support; and other firms that deliver IT security, desktop support, network operations, and software development services. The contract supports USAID's IT infrastructure and systems, leveraging IBM's project management methodology and Ains' case management and FOIA software solutions. No small business set-asides were specified.

Quick answers

Who was awarded contract AIDCIOM1300001?

AIDCIOM1300001 was awarded to International Business Machines Corporation by Office of the Chief Information Officer (Bureau for Management) on January 7, 2013.

How much is contract AIDCIOM1300001 worth?

The government has obligated $122,019,860 on AIDCIOM1300001. Its current value, with exercised options, is $127,737,088.

Is contract AIDCIOM1300001 an order under another contract?

Yes. AIDCIOM1300001 is a delivery order under GS35F4984H, a federal supply schedule.

Was contract AIDCIOM1300001 competed?

The extent of competition for AIDCIOM1300001 was full and open competition. The government received 7 offers.

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