Modernization task order ecom

Ended Awarded Last action

Contract number
HSBP1011J00329
Awardee
Awarding agency
Obligated
$62,291,491

Award facts

Contract value 68% obligated
  • $62,302,741.24 Current, with exercised options
  • $91,309,235.24 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Cost Plus Fixed Fee
Place of performance
Springfield, VA 22153, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00029 · Funding DE-obligation. -$129
Change Order P00028 · Deobligation -$173,020
Change Order P00027 · Deobligation of $1.8M -$1,800,000
Funding Only Action P00026 · Other function: ecom hardware and software maintenance -$11,250
Other Administrative Action P00025 · Incorporating attachment a $0
Other Administrative Action P00024 · Ensure delivery dates are shown correctly $0
Funding Only Action P00023 · Addition of funds for extension of service $1,006,597
Funding Only Action P00022 · Support services $1,805,299
Funding Only Action P00021 · PM support $123,450
Exercise an Option P00020 · Support services $7,786,897
Supplemental Agreement for work within scope P00019 · Services and HW/SW maintenance. $9,562,847
Funding Only Action P00018 · Modification to obligate additional funding through end of POP: 04/03/12. $1,000,000
Other Administrative Action P00017 · Modification to change scope with conversion to capacity based requirement. $0
Funding Only Action P00016 · Funding to provide infrastructure labor support for the ACE application including server, network, middleware, code deployment support, and environments… $5,997,720
Funding Only Action P00015 · Additional funding for maintenance of software in FY12 $1,999,240
Change Order P00014 · Incorporating revised SOW $0
Change Order P00013 $1,999,240
Change Order P00012 · Additional funding for FY 2012 $7,582,395
Change Order P00011 · Additional funding for maintenance of software during FY 12 $201,977
Change Order P00010 · Funding for to ecom for FY 2012 $201,977
Change Order P00009 · Additional funding for ecom support and EWO 31 $1,507,015
Change Order P00008 · Additional funding for EWO 26 $3,624,523
Change Order P00007 · Funding for ewos 24, 27, and 29. $827,884
Change Order P00006 · Additional funding for EWO 24 $894,752
Change Order P00005 · Additional funding for EWO 28 $296,270
Change Order P00004 · Additional funding for EWO 22 $146,769
Change Order P00003 · Incorporation of SOW and additional funding for EWO 23. $17,204
Change Order P00002 · Incorporation of negotiations summary and fee plan $0
Change Order P00001 · Incorporation of final negotiated prices. $0
Original award $17,693,835
Show all 30

About this award

This is a federal contract awarded by the U.S. Customs and Border Protection (CBP) agency to International Business Machines Corporation (IBM) for a task order titled "MODERNIZATION TASK ORDER ECOM." The contract has a ceiling value of $91,309,235.24 and is a Cost Plus Fixed Fee type contract. The period of performance runs from April 29, 2011 to April 30, 2012. The contract does not have a set-aside designation. As a prime contractor, IBM is providing IT modernization services and solutions to CBP, likely including software, infrastructure, hosting, and other related services. IBM is a large, global IT services and consulting firm that holds numerous federal contracts across civilian and defense agencies, often partnering with smaller firms as subcontractors.

Quick answers

Who was awarded contract HSBP1011J00329?

HSBP1011J00329 was awarded to International Business Machines Corporation by Customs and Border Protection (Department of Homeland Security) on April 29, 2011.

How much is contract HSBP1011J00329 worth?

The government has obligated $62,291,491 on HSBP1011J00329. Its current value, with exercised options, is $62,302,741. Its potential value, with all options, is $91,309,235.

Is contract HSBP1011J00329 an order under another contract?

Yes. HSBP1011J00329 is a delivery order under TC2001025, an indefinite delivery contract.

Was contract HSBP1011J00329 competed?

The extent of competition for HSBP1011J00329 was full and open competition.

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