FFP & t&m hybrid task order from nitaac with base period and five (5) optional periods with optional clins in support of the IT operations, engineering and enhancement support services (oeess) for the…

Ended Awarded Last action

Contract number
05GA0A19F0018
Awardee
Awarding agency
Obligated
$135,933,494

Award facts

Contract value 95% obligated
  • $135,933,493.94 Current, with exercised options
  • $143,519,906.74 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Information Systems and Technology Team GAO Except Comptroller General, Government Accountability Office
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fairfax, VA 22033, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00088 · The purpose of this modification is to DE-obligate excess funds. -$1,664,690
Other Administrative Action P00087 · The purpose of this modification is to change the COR. $0
Funding Only Action P00086 -$14,196
Funding Only Action P00085 · The purpose of this modification is to DE-obligate excess funds. -$5,126,870
Funding Only Action P00084 · The purpose of this action is to add additional funding to clin 537 for the nitaac fee associated with clin 536. $4,225
Funding Only Action P00083 · The purpose of this action is to deobligate funds incorrectly added to clin 456. -$4,225
Supplemental Agreement for work within scope P00082 · The purpose of this action is to add additional funding to clin 537 for the nitaac fee associated with clin 536. $4,225
Supplemental Agreement for work within scope P00081 · The purpose of this modification is to update attachment 3 "inventory supplier list" of the contract at no additional cost to the government. $0
Supplemental Agreement for work within scope P00080 · The purpose of this modification is to add and obligate funding for the following clins: $4,000
Other Administrative Action P00079 · The purpose of this modification is to correct a typographical error in the period of performance of clin 0616. $0
Supplemental Agreement for work within scope P00078 · The purpose of this modification is to update the inventory supplier list at no cost to the government. $0
Funding Only Action P00077 · The purpose of this modification is to DE-obligate unexpended funding. -$31,050
Exercise an Option P00076 · The purpose of this modification is to exercise far 52.217-8, option to extend services. $9,509,633
Supplemental Agreement for work within scope P00075 · The purpose of this modification is to update the inventory supplier list at no cost. $0
Supplemental Agreement for work within scope P00074 · The purpose of this modification is to increase the funding obligated on clin 536 and 537 for within scope work. $1,813,205
Supplemental Agreement for work within scope P00073 · The purpose of this modification is to increase hours and obligate funds for within scope work. $486,108
Supplemental Agreement for work within scope P00072 · The purpose of this modification is to reduce hours and deobligate funds. -$185,992
Supplemental Agreement for work within scope P00071 · The purpose of this modification is to add additional labor hours for the servicenow SAM HAM task. $193,486
Supplemental Agreement for work within scope P00070 $650,000
Supplemental Agreement for work within scope P00069 · The purpose of this modification is to update the inventory supplier list (ISL) at no cost to the government. $0
Supplemental Agreement for work within scope P00068 $334,611
Supplemental Agreement for work within scope P00067 $1,019,428
Supplemental Agreement for work within scope P00066 · The purpose of this modification is to add within scope work in accordance with the revised PWS. $155,711
Exercise an Option P00065 · The purpose of this modification is texercise option period 5. $14,342,214
Supplemental Agreement for work within scope P00064 · The purpose of this modification is to decrease estimated labor hours from option period 5. $0
Supplemental Agreement for work within scope P00063 $0
Supplemental Agreement for work within scope P00062 $0
Supplemental Agreement for work within scope P00061 · The purpose of this modification is to update "attachment 3 - inventory supplier list" at no additional cost to the government. $0
Supplemental Agreement for work within scope P00060 · The purpose of this modification is to add within scope work for ESG support services. $4,015,534
Supplemental Agreement for work within scope P00059 · The purpose of this modification is to reduce labor hours, DE-obligate funds, and accept a key personnel change. -$367,010
Supplemental Agreement for work within scope P00058 · The purpose of this modification is to increase the funding obligated on clin 436. $667,229
Supplemental Agreement for work within scope P00057 · The purpose of this modification is to add within scope work in accordance with the attached revised PWS SAM, HAM, and space management. $490,300
Funding Only Action P00056 · The purpose of this modification is to increase the funding obligated on clin 436 by $1,064,671.20. $1,064,671
Supplemental Agreement for work within scope P00055 · The purpose of this modification is to update "attachment 3 - inventory supplier list" at no additional cost to the government. $0
Change Order P00054 · The purpose of this modification is to revise section h.5 government property and information at no additional cost to the government. $0
Supplemental Agreement for work within scope P00053 $1,548,535
Supplemental Agreement for work within scope P00052 · The purpose of this modification is to update attachment 3 "inventory supplier list" at no additional cost to the government. $0
Supplemental Agreement for work within scope P00051 · The purpose of this modification is add funding / increase the value of clin 422 and clni 435 in support of PWS 5.5.5. $902,432
Supplemental Agreement for work within scope P00050 · The purpose of this change modification is to update attachment 3, inventory supplier list at no additional cost to the government. $0
Exercise an Option P00049 · The purpose of this modification is to exercise option year 4. Clins 401- 424, 430, 432, 435-441, and 451-459 are hereby exercised and funded as indicated in… $22,636,294
Supplemental Agreement for work within scope P00048 · The purpose of this modification is to reduce hours and costs on the following option year 4 clins. Clin 417, clin 418, clin 453, clin 454. Clin 435 is also… $0
Supplemental Agreement for work within scope P00047 $486,774
Supplemental Agreement for work within scope P00046 · The purpose of this modification is to revise the PWS with respect to task 5.5.5. TE attached revised PWS is hereby incorporated. -$5,658
Supplemental Agreement for work within scope P00045 · The purpose of this modification is to update attachment 3 "inventory supplier list" of the contract. $0
Supplemental Agreement for work within scope P00044 $155,112
Supplemental Agreement for work within scope P00043 · The purpose of this modification is to increase obligated funding to clin 0322. And 0324 in the following amounts: clin 322 $130,736.38, and clin 324… $271,123
Supplemental Agreement for work within scope P00042 · The purpose of this modification is to update the inventory suppliers list (attachment 3) and increase funding to corresponding clin 0336. $1,211,199
Supplemental Agreement for work within scope P00041 · The purpose of this modification is to add an additional hours to clins 340, 352, 452 and additional cost to clin 435. $332,635
Supplemental Agreement for work within scope P00040 · The purpose of this modification is to update attachment 3 inventory supplier list. No other change has been made. No change has been made to the amount… $0
Funding Only Action P00039 · The purpose of this modification is to DE-obligate unexpended funds from clin 252 in the amount of $160,638.40. -$160,638
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

Written by GovTribe AI ·

The Government Accountability Office's Information Systems and Technology Team issued a delivery order to Salient CRGT, Inc. on May 17, 2019, under the Chief Information Officer - Solutions and Partners 3 (CIO-SP3) GWAC for IT operations, engineering and enhancement support services (OEESS) in support of the GAO ISTS program, with a ceiling value of $143.52 million and an ultimate completion date of March 10, 2025.

CIO-SP3 is a GSA-administered multiple-award GWAC supporting customized IT services and solutions across federal agencies. The order was priced using a hybrid fixed-price and time-and-materials structure with a base period and five optional periods, including optional CLINs. Place of performance is Fairfax, VA. The order concluded March 10, 2025; a recent modification de-obligated excess funds.

Salient CRGT, Inc. is a for-profit professional services and information technology solutions provider headquartered in Fairfax, Virginia, serving federal civilian and defense agencies across digital transformation, software development, systems integration, network engineering, program management, and cloud solutions. The company holds multiple indefinite delivery vehicles including a $1.09 billion SWIFT IDIQ with Immigration and Customs Enforcement and a $865 million Communications Technical Support Services IDIQ with U.S. Air Force Central Command.

Multiple subcontractors performed work under this order, including August Schell Enterprises, Inc. (software licensing and IT infrastructure support), Colossal Contracting LLC (SDVOSB and VOSB certified; enterprise IT infrastructure solutions), Accessagility LLC (commercial software licensing and maintenance), DH Technologies, Inc. (HUBZone-certified software licensing and IT solutions distributor), and a multi-vendor small business technical services team providing labor and materials support.

Description

As the agency reported it.

FFP & t&m hybrid task order from nitaac with base period and five (5) optional periods with optional clins in support of the IT operations, engineering and enhancement support services (oeess) for the GAO ists program

Subawards

Subcontractor Amount Awarded
August Schell Enterprises, Inc. FFP&T&M HYBRID TASK ORDER FROM NITAAC WITH BASE PERIOD AND FIVE (5) OPTIONAL PERIODS WITH OPTIONAL CLINS IN SUPPORT OF THE IT OPERATIONS, ENGINEERING AND… $57,860
Colossal Contracting LLC FFP&T&M HYBRID TASK ORDER FROM NITAAC WITH BASE PERIOD AND FIVE (5) OPTIONAL PERIODS WITH OPTIONAL CLINS IN SUPPORT OF THE IT OPERATIONS, ENGINEERING AND… $39,846
Accessagility LLC FFP&T&M HYBRID TASK ORDER FROM NITAAC WITH BASE PERIOD AND FIVE (5) OPTIONAL PERIODS WITH OPTIONAL CLINS IN SUPPORT OF THE IT OPERATIONS, ENGINEERING AND… $47,851
DH Technologies, Inc. FFP&T&M HYBRID TASK ORDER FROM NITAAC WITH BASE PERIOD AND FIVE (5) OPTIONAL PERIODS WITH OPTIONAL CLINS IN SUPPORT OF THE IT OPERATIONS, ENGINEERING AND… $168,746
Information Technology Company, L.L.C. The purpose of this modification is to add and obligate funding for the following clins: clin 0638 NTE $3,974.00 clin 0639 $25.83 materials $53,350
1901 Group, LLC The purpose of this modification is to add and obligate funding for the following clins: clin 0638 NTE $3,974.00 clin 0639 $25.83 labor $310,342
August Schell Enterprises, Inc. The purpose of this modification is to add and obligate funding for the following clins: clin 0638 NTE $3,974.00 clin 0639 $25.83 labor $40,880
Solutionsmet, LLC The purpose of this modification is to add and obligate funding for the following clins: clin 0638 NTE $3,974.00 clin 0639 $25.83 labor $2,478,898
August Schell Enterprises, Inc. THE PURPOSE OF THIS MODIFICATION IS TO CORRECT A TYPOGRAPHICAL ERROR IN THE PERIOD OF PERFORMANCE OF CLIN 0616. DIR Materials $58,494
Solutionsmet, LLC THE PURPOSE OF THIS MODIFICATION IS TO CORRECT A TYPOGRAPHICAL ERROR IN THE PERIOD OF PERFORMANCE OF CLIN 0616. DIR SubK SOW - Labor $2,250,336
Govsmart, Inc. THE PURPOSE OF THIS MODIFICATION IS TO CORRECT A TYPOGRAPHICAL ERROR IN THE PERIOD OF PERFORMANCE OF CLIN 0616. DIR Materials $39,047
Focus Camera LLC THE PURPOSE OF THIS MODIFICATION IS TO CORRECT A TYPOGRAPHICAL ERROR IN THE PERIOD OF PERFORMANCE OF CLIN 0616. DIR Materials $79,000
August Schell Enterprises, Inc. THE PURPOSE OF THIS MODIFICATION IS TO CORRECT A TYPOGRAPHICAL ERROR IN THE PERIOD OF PERFORMANCE OF CLIN 0616. DIR Materials $64,384
CDW Government LLC THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE INVENTORY SUPPLIER LIST AT NO COST TO THE GOVERNMENT. DIR Materials $103,224
Integration Technologies Group, Inc. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE INVENTORY SUPPLIER LIST AT NO COST TO THE GOVERNMENT. DIR Materials $182,555
Solutionsmet, LLC THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE INVENTORY SUPPLIER LIST AT NO COST TO THE GOVERNMENT. DIR SubK SOW - Labor $2,226,707
1901 Group, LLC THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE INVENTORY SUPPLIER LIST AT NO COST TO THE GOVERNMENT. DIR SubK SOW - Labor $1,140,449
1901 Group, LLC THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE INVENTORY SUPPLIER LIST AT NO COST TO THE GOVERNMENT. DIR SubK SOW - Labor $16,663,456
Redhawk It Solutions, LLC THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE INVENTORY SUPPLIER LIST AT NO COST TO THE GOVERNMENT. DIR Materials $53,583
Apex Systems, LLC THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE INVENTORY SUPPLIER LIST AT NO COST TO THE GOVERNMENT. DIR SubK LOE - Labor $1,117,140
Binarc, LLC THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE INVENTORY SUPPLIER LIST AT NO COST TO THE GOVERNMENT. DIR SubK SOW - Labor $223,500
Redhawk It Solutions, LLC THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE INVENTORY SUPPLIER LIST AT NO COST TO THE GOVERNMENT. DIR Materials $104,591
Govsmart, Inc. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE INVENTORY SUPPLIER LIST AT NO COST TO THE GOVERNMENT. DIR Materials $47,980
Sterling Computers Corporation THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE INVENTORY SUPPLIER LIST AT NO COST TO THE GOVERNMENT. DIR Materials $72,815
1901 Group, LLC THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNEXPENDED FUNDING. DIR Materials $1,248,671
V3Gate, LLC THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNEXPENDED FUNDING. DIR Materials $50,309
Nexgen Internet Minds, Inc. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNEXPENDED FUNDING. DIR Consulting $277,060
Apex Systems, LLC THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNEXPENDED FUNDING. DIR SubK LOE - Labor $973,140
Solutionsmet, LLC THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNEXPENDED FUNDING. DIR SubK SOW - Labor $1,738,916
Business Edge LLC THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNEXPENDED FUNDING. DIR Consulting $125,106
Binarc, LLC THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNEXPENDED FUNDING. DIR SubK SOW - Labor $193,500
Collaborate7 LLC The purpose of this modification is to DE-obligate unexpended funding. Labor $187,250
Altera Consulting LLC THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNEXPENDED FUNDING. DIR SubK SOW - Labor $770,917
Artisan Data Consulting Inc. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNEXPENDED FUNDING. DIR SubK SOW - Labor $749,438
Abba Technologies, Inc. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNEXPENDED FUNDING. DIR Materials $33,935
1901 Group, LLC THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNEXPENDED FUNDING. DIR SubK SOW - Labor $1,106,445
Flywheel Data LLC The purpose of this modification is to update the inventory supplier list at no cost. Materials $311,802
DH Technologies, Inc. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE INVENTORY SUPPLIER LIST AT NO COST. Materials $73,116
Ogis Communication Group Inc. The purpose of this modification is to add additional labor hours for the servicenow SAM HAM task. Labor $38,340
Executive Information Systems, L.L.C. The purpose of this modification is to add additional labor hours for the servicenow SAM HAM task. Labor $426,486
1901 Group, LLC The purpose of this modification is to add additional labor hours for the servicenow SAM HAM task. Labor $1,056,737
Nexgen Internet Minds, Inc. The purpose of this modification is to add additional labor hours for the servicenow SAM HAM task. Labor $235,340
Altera Consulting LLC The purpose of this modification is to update the inventory supplier list (ISL) at no cost to the government. Labor $624,554
Collaborate7 LLC The purpose of this modification is to update the inventory supplier list (ISL) at no cost to the government. Labor $171,000
Solutionsmet, LLC The purpose of this modification is to update the inventory supplier list (ISL) at no cost to the government. Labor $1,711,740
EAI Business Solutions Inc. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE INVENTORY SUPPLIER LIST (ISL) AT NO COST TO THE GOVERNMENT. DIR SubK SOW - Labor $236,958
OSI Federal Technologies Inc. The purpose of this modification is to update the inventory supplier list (ISL) at no cost to the government. Labor $39,743
Cynergy Professional Systems LLC The purpose of this modification is to update the inventory supplier list (ISL) at no cost to the government. Labor $52,909
Business Edge LLC The purpose of this modification is to update the inventory supplier list (ISL) at no cost to the government. Labor $100,684
Binarc, LLC The purpose of this modification is to update the inventory supplier list (ISL) at no cost to the government. Labor $171,250
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 05GA0A19F0018?

05GA0A19F0018 was awarded to Salient Crgt, Inc. by Acquisition Management (GAO Except Comptroller General) on May 17, 2019.

How much is contract 05GA0A19F0018 worth?

The government has obligated $135,933,494 on 05GA0A19F0018. Its potential value, with all options, is $143,519,907.

Which agency awarded contract 05GA0A19F0018?

Acquisition Management (GAO Except Comptroller General) awarded 05GA0A19F0018, with funding from Information Systems and Technology Team (GAO Except Comptroller General).

Is contract 05GA0A19F0018 an order under another contract?

Yes. 05GA0A19F0018 is a delivery order under HHSN316201200004W, a government wide acquisition contract (GWAC), on Chief Information Officer - Solutions and Partners 3 (CIO-SP3).

Was contract 05GA0A19F0018 competed?

The extent of competition for 05GA0A19F0018 was full and open competition. The government received 6 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login