Scasii task order #51 - scsn developer support
Ended Awarded Last action
- Contract number
- 140G0320F0178
- Awardee
-
Astor-Nationwide, LLC UEI KA7JBSF8KW43
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $194,843
Award facts
- Opportunity
-
- PR502894DJS Solicitation number
- TO #51 - SCSN Dev Support Award Notice · Posted Sep 22, 2020
- Contract value 100% obligated
- $194,842.60 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $194,843 |
About this award
This is a delivery order under the Department of the Interior US Geological Survey (USGS) SCASII contract vehicle, awarded to the prime contractor Astor-Nationwide, LLC. The $194,842.60 task order is for SCSN developer support services, to be performed in Fairfax, Virginia. Astor-Nationwide is a minority-owned, self-certified small disadvantaged business that provides IT and professional services to the USGS, including hosting, telecommunications, web development, systems administration, and other technology support. The task order has a firm fixed price pricing structure and a period of performance through December 31, 2021. No set-aside designation was used for this award.
Quick answers
Who was awarded contract 140G0320F0178?
140G0320F0178 was awarded to Astor-Nationwide, LLC by Office of Acquisitions and Grants (US Geological Survey) on October 1, 2020.
How much is contract 140G0320F0178 worth?
The government has obligated $194,843 on 140G0320F0178.
Is contract 140G0320F0178 an order under another contract?
Yes. 140G0320F0178 is a delivery order under ING16PC00019, an indefinite delivery contract.
Was contract 140G0320F0178 competed?
The extent of competition for 140G0320F0178 was full and open competition after exclusion of sources.
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