Program managment office support for the department of homeland security ocio.

Ended Awarded Last action

Contract number
HSHQDC08J00108
Awardee
Awarding agency
Obligated
$112,413,217

Award facts

Contract value 100% obligated
$112,413,216.78 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Office of the Under Secretary for Management Department of Homeland Security
NAICS code
541611 Administrative Management and General Management Consulting Services
PSC
D302 It And Telecom- Systems Development
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Washington, DC 20002, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00060 · Closeout $0
Other Administrative Action P00059 · COR change $0
Other Administrative Action P00058 · Swap out LOA from I5 to T4. $0
Funding Only Action P00057 · Modification to DE-obligate funds option period 9 and option period 12. -$1,531,376
Funding Only Action P00056 · Ccsi IT nova deobligation option period 10(RFM). A signed release from the contractor is in the file. -$325,810
Funding Only Action P00055 · IT nova PMO ccsi deobligation of option period 11 (RFM) -$402,234
Funding Only Action P00054 · Change LOA from WCF to annual $0
Exercise an Option P00053 · Continuity of services $1,946,776
Exercise an Option P00052 · Exercise and fund option 12 $1,408,351
Exercise an Option P00051 · Exercise and fund option 11 $1,274,318
Funding Only Action P00050 · Fund option 10 $1,475,368
Exercise an Option P00049 · Exercise option 10 $0
Change Order P00048 · Ccsi change order extension $0
Other Administrative Action P00047 $0
Supplemental Agreement for work within scope P00046 · Ccsi extension 7/16/2013-10/15/2013 $4,282,382
Other Administrative Action P00045 $0
Supplemental Agreement for work within scope P00044 · Ccsi extension 4/16/2013-10/15/2013 $4,308,052
Exercise an Option P00043 $4,847,655
Other Administrative Action P00042 $0
Other Administrative Action P00041 · Esdo LOA swap ccsi option year 6 $0
Exercise an Option P00040 · Exercise option period 6 $5,288,493
Other Administrative Action P00038 -$1,515,522
Exercise an Option P00039 · Ccsi support services deobligation $3,205,341
Funding Only Action P00037 $1,521,907
Other Administrative Action P00036 $118,154
Funding Only Action P00035 $98,085
Funding Only Action P00034 $666,784
Funding Only Action P00033 · Ccsi support services $15,735
Additional Work (new agreement, FAR part 6 applies) P00032 · Ccsi sharepoint services $31,311
Exercise an Option P00031 · Ccsi OY4 exercise and restructure $6,693,063
Other Administrative Action P00030 · Six week sharepoint services support $30,694
Other Administrative Action P00029 · Change CO from maria tran to robert fields $0
Funding Only Action P00028 · RFM for hshqdc-08-J-00108 to add the remaining funds to clins 3001 and 3003 $23,976
Supplemental Agreement for work within scope P00027 · Modification to hshqdc-08-J-00108 to add a new ccsi contractor position for DAR support. $99,754
Supplemental Agreement for work within scope P00026 · Modification to hshqdc-08-J-00108 to add 2 ccsi contract positions in rmcd. $195,533
Other Administrative Action P00025 · Administrative modification to hshqdc-08-J-00108: change in ccsi key personnel. $0
Other Administrative Action P00024 · Modification to ccsi - administrative modification $0
Funding Only Action P00023 · Modification to ccsi - funding for 9/16/2011 to 4/15/2012 OY3 $10,467,466
Change Order P00022 · Modification to ccsi - consent to subcontract with DPS $5,423,335
Other Administrative Action P00021 · Admin MOD to move 3 SME from contractor site to GOV.site supporting esdo. $0
Other Administrative Action P00020 · Modification to ccsi - consent to subcontract with DPS $0
Exercise an Option P00019 $3,078,302
Change Order P00018 · Modification to ccsi - extend option year 2 POP and add funding to clin 2009. $40,000
Other Administrative Action P00017 $0
Other Administrative Action P00016 · Modification to ccsi - move clin amounts, add in DD-254 for cnsi and replace key personnel positions. $0
Supplemental Agreement for work within scope P00015 · Add esdo smes in OY-2, option years cotr: george steel, (202) 447-0035 contractor: SUE green, (301) 394-3635 EXT 3008 $328,706
Funding Only Action P00014 · Ccsi option year 1 DE-obligation -$3,304,194
Other Administrative Action P00013 · Cotr: george steel, $0
Other Administrative Action P00012 · Admin. MOD- replace/updated J-1, provisions and J-2, SOW $0
Additional Work (new agreement, FAR part 6 applies) P00011 · Add funding ($3,421,875.68) for asset management tasks/work $3,421,876
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Quick answers

Who was awarded contract HSHQDC08J00108?

HSHQDC08J00108 was awarded to Creative Computing Solutions, Inc. by Office of Procurement Operations (Department of Homeland Security) on April 12, 2008.

How much is contract HSHQDC08J00108 worth?

The government has obligated $112,413,217 on HSHQDC08J00108.

Which agency awarded contract HSHQDC08J00108?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC08J00108, with funding from Office of the Under Secretary for Management (Department of Homeland Security).

Is contract HSHQDC08J00108 an order under another contract?

Yes. HSHQDC08J00108 is a delivery order under HSHQDC06D00044, an indefinite delivery contract, on Enterprise Acquisition Gateway for Leading-Edge Solutions (EAGLE).

Was contract HSHQDC08J00108 competed?

The extent of competition for HSHQDC08J00108 was full and open competition after exclusion of sources. The government received 1 offer.

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