Contractor support for INV.

Ended Awarded Last action

Contract number
70VT1518F00023
Awardee
Awarding agency
Obligated
$314,725

Award facts

Contract value 100% obligated
$314,724.64 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20005, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00006 · Polygram maintenance service $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $35,993
Supplemental Agreement for work within scope P00002 · Information technology department with maintenance services for video teleconference (VTC) systems at its headquarters and field offices. $11,102
Exercise an Option P00001 · This delivery order, 70VT15-18-f-00023 shall provide DHS/oigs information technology department with maintenance services for video teleconference (VTC) systems… $16,851
Original award $250,778

About this award

The Office of the Inspector General issued a delivery order to Mercom, Incorporated on May 29, 2018, under the GSA-administered Solutions for Enterprise Wide Procurement V (SEWP V) GWAC, with a ceiling value of $314,724.64 for contractor support for investigations, polygram maintenance service, and related IT support.

SEWP V is a governmentwide IT acquisition vehicle providing computer hardware, software, and IT services across federal agencies. Place of performance is Washington, DC. The order was set aside for total small business and was firm fixed price. Ultimate completion date was July 15, 2021.

Quick answers

Who was awarded contract 70VT1518F00023?

70VT1518F00023 was awarded to Mercom, Incorporated by Office of the Inspector General (Department of Homeland Security) on May 29, 2018.

How much is contract 70VT1518F00023 worth?

The government has obligated $314,725 on 70VT1518F00023.

Is contract 70VT1518F00023 an order under another contract?

Yes. 70VT1518F00023 is a delivery order under NNG15SD84B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 70VT1518F00023 competed?

The extent of competition for 70VT1518F00023 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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