Telephone billing and helpdesk logical follow-on to DTFR5316F00019

Ended Awarded Mar 29, 2019 Last action Apr 16, 2024

Master GSA Schedule Information Technology Schedule 70 (IT-70)
Federal Supply Schedule GS35F600GA
Delivery Order This award

Contract number: 693JJ619F000010
Awardee: TSR Inc. UEI VMHYW7N7B7Z7
Awarding agency: Federal Railroad Administration Department of Transportation
Obligated: $49,138

Award facts

Opportunity: General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
Contract value 100% obligated: $49,137.68 Current and potential, with all options
Completion date 100% complete: Jun 30, 2020 Current and potential, with all options
Contracting staff: LaSean Gray
NAICS code: 541519 Other Computer Related Services
PSC: R426 Support- Professional: Communications
Set-aside: No set-aside
Competition: Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Camp Hill, PA 17011, USA

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Close Out P00006 · Close out	-$8,257	Apr 16, 2024
Change Order P00005 · This modification is issued to do the following actions: 1) move funding in the total amount of $6,000 to clin 7 from clins 2, 3, and 4. As a result, clin 7…	$0	Mar 19, 2020
Funding Only Action P00004 · This modification is issued to do the following actions: 1) establish and fund clin 00008 for move, add feature, change, disconnect, transition services in…	$2,025	Jan 8, 2020
Exercise an Option P00003 · This modification is issued to do the following actions: 1) exercise clin 00005 pursuant to far clause 52.217-9 option to extend the term of the contract (MAR…	$9,129	Jul 2, 2019
Exercise an Option P00002 · This modification is issued to do the following three actions: 1) exercise clin 00006 pursuant to far clause 52.217-9 option to extend the term of the…	$4,680	Jun 14, 2019
Other Administrative Action P00001 · This modification is issued to changed the line of accounting.	$0	Apr 22, 2019
Original award	$41,561	Mar 29, 2019

About this award

Written by GovTribe AI · Apr 20, 2024

This is a delivery order awarded by the Department of Transportation Federal Railroad Administration to TSR Inc., a woman-owned small business, for telephone billing and helpdesk services. The contract has a potential value of $49,137.68 and was awarded on March 29, 2019 as a logical follow-on to a previous contract (DTFR5316F00019). The contract is a firm fixed price arrangement under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The place of performance is Camp Hill, PA.

Quick answers

Who was awarded contract 693JJ619F000010?

693JJ619F000010 was awarded to TSR Inc. by Federal Railroad Administration (Department of Transportation) on March 29, 2019.

How much is contract 693JJ619F000010 worth?

The government has obligated $49,138 on 693JJ619F000010.

Is contract 693JJ619F000010 an order under another contract?

Yes. 693JJ619F000010 is a delivery order under GS35F600GA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 693JJ619F000010 competed?

The extent of competition for 693JJ619F000010 was full and open competition. The government received 1 offer.

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