Taams task order for contractor provided training
Ended Awarded Last action
- Contract number
- INA14PD00489
- Awardee
-
CGI Federal Inc. UEI TRKEP1HEBNS5
- Awarding agency
-
Central Office
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $2,978,600
Award facts
- Contract value 100% obligated
- $2,978,599.57 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Dallas, TX 75254, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1,831,400 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $4,550,000 | |
| Funding Only Action | $200,000 | |
| Original award | $60,000 |
Show all 11
About this award
CGI Federal Inc., a subsidiary of CGI Technologies and Solutions Inc., was awarded a firm fixed price delivery order against the TAAMS IDIQ contract by the Department of the Interior Bureau of Indian Affairs Central Office. The $2,978,599.57 order is for contractor-provided training services in support of the TAAMS program through April 2030. No set-aside designation was used for this award issued on June 1, 2014 under the TAAMS IDIQ's 6-year base with two additional 2-year option periods. The training will likely support the BIA's Trust Asset and Accounting Management System modernization efforts.
Quick answers
Who was awarded contract INA14PD00489?
INA14PD00489 was awarded to CGI Federal Inc. by Central Office (Bureau of Indian Affairs and Indian Education) on June 1, 2014.
How much is contract INA14PD00489 worth?
The government has obligated $2,978,600 on INA14PD00489.
Is contract INA14PD00489 an order under another contract?
Yes. INA14PD00489 is a delivery order under INA14PC00103, an indefinite delivery contract.
Was contract INA14PD00489 competed?
The extent of competition for INA14PD00489 was not competed.
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