Comm sites o & m and tickets - base award

Ended Awarded Last action

Contract number
INL15PD01190
Awardee
Awarding agency
Obligated
$519,957

Award facts

Opportunity
  • 40228481 Solicitation number
Contract value 100% obligated
$519,957.01 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80225, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00015 -$13,145
Supplemental Agreement for work within scope P00014 -$12
Exercise an Option P00013 $23,306
Other Administrative Action P00012 · Communication site rental calculation o & m service $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 · Communication site rental calculation o & m service - additional services, MCR $25,668
Exercise an Option P00009 · Communication site rental calculation o & m service - exercise option, additional services, MCR $113,250
Funding Only Action P00008 · Communication site rental calculation o & m service - deob unused funds -$0
Supplemental Agreement for work within scope P00007 · Communication site rental calculation o & m service - no cost extension (deob unused funds) -$602
Exercise an Option P00006 · Communication site rental calculation o & m service - exercise of an option $83,174
Supplemental Agreement for work within scope 5 · Communication site rental calculation o & m service and perfective maintenance - 150 hours $69,970
Supplemental Agreement for work within scope 4 · Comm sites o & m and tickets - extension/no cost $0
Exercise an Option 3 · Comm sites o & m and tickets - option 2 $76,581
Other Administrative Action 2 · Comm sites o & m and tickets $0
Exercise an Option 1 · Comm sites o & m and tickets - exercise option year 1 $74,495
Original award $67,273
Show all 16

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order contract awarded by the Department of the Interior's Bureau of Land Management (BLM) to NexGen Technologies Inc., a minority-owned small business. The contract is for operations and maintenance (O&M) services and ticket support for BLM communication sites, with a ceiling value of $519,957.01 and a performance period through September 30, 2020. This order is placed under the BLM Information Technology Support Services (BLM ITSS) multiple-award IDIQ contract, which enables NexGen to provide a range of IT services to support BLM's mission, including enterprise GIS, cybersecurity, application development, and infrastructure operations. There is no set-aside designation for this particular award.

Quick answers

Who was awarded contract INL15PD01190?

INL15PD01190 was awarded to Nexgen Technologies Inc. by National Office (Bureau of Land Management) on August 31, 2015.

How much is contract INL15PD01190 worth?

The government has obligated $519,957 on INL15PD01190.

Is contract INL15PD01190 an order under another contract?

Yes. INL15PD01190 is a delivery order under INL15PC00085, an indefinite delivery contract, on BLM Information Technology Support Services (BLM ITSS).

Was contract INL15PD01190 competed?

The extent of competition for INL15PD01190 was full and open competition after exclusion of sources. The government received 2 offers.

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