Financial reporting automation and audit management project
Ended Awarded Last action
- Contract number
- 89303019FCF400018
- Awardee
-
Vertosoft, LLC UEI Y7D5MXRU2839
- Awarding agency
-
Headquarters
Department of Energy
- Obligated
- $2,316,873
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $2,316,873.12 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Chief Financial Officer Department of Energy
- NAICS code
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20585, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$0 | |
| Supplemental Agreement for work within scope | $378,880 | |
| Exercise an Option | $384,969 | |
| Additional Work (new agreement, FAR part 6 applies) | $81,012 | |
| Change Order | $228,500 | |
| Exercise an Option | $192,457 | |
| Change Order | $44,100 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $183,292 | |
| Exercise an Option | $206,163 | |
| Change Order | -$285,000 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $451,250 | |
| Other Administrative Action | $0 | |
| Original award | $451,250 |
Show all 15
About this award
The Chief Financial Officer issued a delivery order to Vertosoft, LLC on September 24, 2019, under the GSA Information Technology Schedule 70 (IT-70) for financial reporting automation and audit management support, with a ceiling value of $2.3 million. The order reached ultimate completion on March 23, 2025.
Place of performance is Washington, DC. Vertosoft is a HUBZone-certified joint venture. Work was priced firm fixed price with no set-aside.
Service Contract Inventory reporting shows $1 million invoiced in FY2022 and $268 thousand in FY2024, with Vertosoft self-performing all reported labor in FY2024 and no subcontractors engaged on SCI-reportable hours. The order has closed out and is de-obligated.
Quick answers
Who was awarded contract 89303019FCF400018?
89303019FCF400018 was awarded to Vertosoft, LLC by Headquarters (Department of Energy) on September 24, 2019.
How much is contract 89303019FCF400018 worth?
The government has obligated $2,316,873 on 89303019FCF400018.
Which agency awarded contract 89303019FCF400018?
Headquarters (Department of Energy) awarded 89303019FCF400018, with funding from Chief Financial Officer (Department of Energy).
Is contract 89303019FCF400018 an order under another contract?
Yes. 89303019FCF400018 is a delivery order under GS35F688GA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 89303019FCF400018 competed?
The extent of competition for 89303019FCF400018 was full and open competition. The government received 1 offer.
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