Infrastructure operations support services 2.0 - hardware acceptance support

Ended Awarded Last action

Contract number
2032H518F00218
Awardee
Awarding agency
Obligated
$112,962

Award facts

Contract value 100% obligated
$112,962.43 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Departmental Offices Department of the Treasury
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20220, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 -$67,029
Supplemental Agreement for work within scope A00002 $0
Funding Only Action A00001 $94,135
Original award $85,856

About this award

This is a $112,962.43 firm fixed-price delivery order awarded to Reston Consulting Group, Inc. (RCG), a minority and woman-owned small business, by the Department of the Treasury Departmental Offices. The contract is for infrastructure operations support services, specifically hardware acceptance support, to be performed in Washington, DC. This award is under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. RCG has a history of providing a wide range of IT and technical services to federal agencies, including the Department of Commerce and Department of the Treasury, through various contract vehicles. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 2032H518F00218?

2032H518F00218 was awarded to Reston Consulting Group, Inc. by Internal Revenue Service (Department of the Treasury) on February 22, 2018.

How much is contract 2032H518F00218 worth?

The government has obligated $112,962 on 2032H518F00218.

Which agency awarded contract 2032H518F00218?

Internal Revenue Service (Department of the Treasury) awarded 2032H518F00218, with funding from Departmental Offices (Department of the Treasury).

Is contract 2032H518F00218 an order under another contract?

Yes. 2032H518F00218 is a delivery order under GS35F457GA-TIRNO17Z00026, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 2032H518F00218 competed?

The extent of competition for 2032H518F00218 was full and open competition.

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