Support of OIG data center 1 environment.
Ended Awarded Last action
- Contract number
- 70VT1519F00035
- Awardee
-
Csra LLC UEI VSFCW25ZAE49 Part of General Dynamics Corp
- Awarding agency
-
Office of the Inspector General
Department of Homeland Security
- Obligated
- $187,262
Award facts
- Contract value 100% obligated
- $187,261.54 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541513 Computer Facilities Management Services
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20002, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$496,136 | |
| Funding Only Action | $11,833 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $286,696 | |
| Original award | $384,869 |
About this award
This is a firm-fixed-price delivery order awarded by the Department of Homeland Security's Office of the Inspector General to CSRA LLC, a subsidiary of General Dynamics Corporation, for $187,261.54 to provide support of the OIG's Data Center 1 environment. The order does not have a set-aside designation. CSRA LLC is a provider of consulting, technology, and mission services to government agencies, including the Department of Defense, Department of Homeland Security, and others. Major subcontractors on the contract include Accenture Federal Services, Mantech Advanced Systems International, and Apex Systems. The contract supports efforts to modernize IT infrastructure, consolidate data centers, and migrate enterprise systems to the cloud.
Quick answers
Who was awarded contract 70VT1519F00035?
70VT1519F00035 was awarded to Csra LLC by Office of the Inspector General (Department of Homeland Security) on September 30, 2019.
How much is contract 70VT1519F00035 worth?
The government has obligated $187,262 on 70VT1519F00035.
Is contract 70VT1519F00035 an order under another contract?
Yes. 70VT1519F00035 is a delivery order under HSHQDC16D00001, an indefinite delivery contract.
Was contract 70VT1519F00035 competed?
The extent of competition for 70VT1519F00035 was not competed.
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