Lenel system maintenance support contract

Ended Purchase Order Awarded Last action

Contract number
693JK420P500016
Awardee
Awarding agency
Obligated
$240,659

Award facts

Opportunity
  • 693JK420Q50000 Solicitation number
Contract value 100% obligated
$240,659.45 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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20590, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00016 · Modification updating this purchase order's originating office code $0
Funding Only Action P00015 · Modification-fully fund 6-month extension $39,979
Exercise an Option P00014 · Modification-extend CRI-lenel POP to 03/31/2026 $0
Funding Only Action P00013 · The purpose of this modification is to fully fund option year 4 of purchase order 4693JK420P500016 in the amount of $40,822.23. $40,822
Other Administrative Action P00012 · Modification: CRI 693JK420P500016-exercise option year 4 $0
Funding Only Action P00011 · MOD: DE-obligate FY21 & FY22 CRI 693JK420P500016 -$7,198
Funding Only Action P00010 · MOD: FY24 add funds CRI 693JK420P500016 lenel $40,215
Exercise an Option P00009 · MOD: FY24 exercise opyr 3 CRI 693JK420P500016 lenel $0
Other Administrative Action P00008 · MOD: FY23 add funds, CRI 693JK420P500016 $39,606
Exercise an Option P00007 · MOD: FY23 exercise OPYR2, CRI 693JK420P500016 $0
Other Administrative Action P00005 · MOD: FY22 add funds, communications resource, INC. 693JK420P500016 $0
Other Administrative Action P00006 · MOD: FY22 add new option years, communications resource, INC. 693JK420P500016 $15,786
Other Administrative Action P00004 $30,998
Exercise an Option P00003 · MOD: FY22 add funds, communications resource, INC. 693JK420P500016 $0
Other Administrative Action P00002 · MOD: security enhancements to s-1 suite, 693JK420P500016 communications resource, INC. $10,061
Funding Only Action P00001 · MOD: FY21 add funds 693JK420P500016 lenel system maintenance support contract, communications resource, INC. $30,391
Original award $0
Show all 17

About this award

Written by GovTribe AI ·

The Department of Transportation, Immediate Office of the Secretary, issued a purchase order to Communications Resource Inc., a women-owned small business, valued at $240,659.45 for Lenel system maintenance support, awarded July 20, 2020 with an ultimate completion date of March 31, 2026. The order is set aside for total small business and uses firm fixed pricing. Work is performed in Washington, DC. This purchase order represents a modification updating the originating office code.

Quick answers

Who was awarded contract 693JK420P500016?

693JK420P500016 was awarded to Communications Resource Inc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on July 20, 2020.

How much is contract 693JK420P500016 worth?

The government has obligated $240,659 on 693JK420P500016.

Was contract 693JK420P500016 competed?

The extent of competition for 693JK420P500016 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login