Task order #27 - ipds development and support (continuation)
Ended Awarded Last action
- Contract number
- 140G0319F0020
- Awardee
-
Astor-Nationwide, LLC UEI KA7JBSF8KW43
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $298,134
Award facts
- Contract value 100% obligated
- $298,134.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541512 Computer Systems Design Services
- PSC
- D306 It And Telecom- Systems Analysis
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Fairfax, VA 22033, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1,866 | |
| Original award | $300,000 |
About this award
This is a firm fixed price delivery order awarded to Astor-Nationwide, LLC, a minority-owned small business, by the Department of the Interior's United States Geological Survey (USGS) Office of Acquisitions and Grants. The $298,134.20 task order is for the continued development and support of the IPDS system, to be performed in Fairfax, Virginia. Astor-Nationwide, a self-certified small disadvantaged business with veteran-owned and Asian-Pacific American designations, has provided a range of IT services to USGS through prior task orders, including hosting, telecommunications, website development, and systems administration support. This task order does not have a set-aside designation, and no subcontractors were mentioned.
Quick answers
Who was awarded contract 140G0319F0020?
140G0319F0020 was awarded to Astor-Nationwide, LLC by Office of Acquisitions and Grants (US Geological Survey) on January 17, 2019.
How much is contract 140G0319F0020 worth?
The government has obligated $298,134 on 140G0319F0020.
Is contract 140G0319F0020 an order under another contract?
Yes. 140G0319F0020 is a delivery order under ING16PC00019, an indefinite delivery contract.
Was contract 140G0319F0020 competed?
The extent of competition for 140G0319F0020 was full and open competition after exclusion of sources.
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