The objective of the operations and maintenance task is to maintain, and/or sustain the genesis financial system (inclusive of the current level of tier 2 & tier 3 momentum operational support) with…

Active Basic Ordering Agreement Awarded Last action

Contract number
273FCC18G0017
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 81% complete
IDV ceiling
$29,218,140.02
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Federal Communications Commission executed a Basic Ordering Agreement with CGI Federal Inc. on September 28, 2018, establishing a framework for issuing orders through September 28, 2028, with a ceiling value of $29,218,140.02. This BOA obligates no funds itself but sets the terms under which the FCC may place future orders for operations and maintenance services supporting the Genesis Financial System, including Tier 2 and Tier 3 Momentum operational support, with the objective of maintaining system performance to satisfy user service level requirements. The agreement also incorporates a Genesis Exercise Option. CGI Federal Inc. is a subsidiary of CGI Technologies and Solutions Inc. and provides information technology and business consulting services to federal civilian and defense agencies from its principal place of business in Fairfax, Virginia.

Description

As the agency reported it.

The objective of the operations and maintenance task is to maintain, and/or sustain the genesis financial system (inclusive of the current level of tier 2 & tier 3 momentum operational support) with the expectation that the operations and maintenance standards will satisfy user needs and system performance service level requirements.

Transactions

Action Obligated Date
Exercise an Option P00029 · Genesis exercise option $2,680,781
Supplemental Agreement for work within scope P00028 $323,184
Supplemental Agreement for work within scope P00027 · Genesis upgrade - special project $1,993,808
Funding Only Action P00026 · Incrementally fund IAW agency procedures $2,117,464
Exercise an Option P00025 · Exercise option and incrementally fund IAW agency procedures $423,493
Funding Only Action P00024 · DE-obligate expired funding -$140,510
Other Administrative Action P00023 · COR change $0
Exercise an Option P00022 · Exercise option $2,498,561
Other Administrative Action P00021 · Update GSA rate schedule $0
Exercise an Option P00020 · Exercise option period 5 $2,457,006
Exercise an Option P00019 · Exercise option period 4 $2,416,233
Other Administrative Action P00018 · No cost administrative change $0
Funding Only Action P00017 · DE-obligate and RE-obligate same funds $0
Other Administrative Action P00016 · Incorporate covid 19 requirements via far 52.233-99 $0
Funding Only Action P00015 · Exercise and fund option period 3 $2,376,267
Funding Only Action P00012 · Add funding to clin 1001 for qasp of $6,222.32. Exercise clin 2003 and add funding of $118,668.16. Change contracting officer to david gottshall. $118,041
Funding Only Action P00013 · Special project assistance supplemental work $191,391
Funding Only Action P00014 · Special project support genesis upgrade $1,723,907
Exercise an Option P00011 · The above referenced task order, placed against federal supply schedule #GS-35F-281DA is hereby modified as follows: pursuant to clause 52.217-9, the 2ND option… $2,337,067
Exercise an Option P00010 · Modification 'P00005' - the purpose of this modification is to deobligate a specific amount of funds from clin accounting lines. Specifically, this modification… -$21
Exercise an Option P00009 · The above referenced task order, placed against federal supply schedule GS-35F-281DA is hereby modified as follows: pursuant to clause local-2, provides… $1,915,520
Funding Only Action P00008 · This modification provides an additional $3,132 of funding to clin 0001 for qasp incentive payment. Please see clin 0001 for further details. $3,132
Exercise an Option P00007 $383,104
Funding Only Action P00006 $2,771,416
Funding Only Action P00005 · The above referenced task order, placed against federal supply schedule GS-35F-281DA is hereby modified as follows: pursuant to clause local-2, provides… $428,640
Other Administrative Action P00003 · He purpose of this administrative modification is to correct the stated funding totals under clins 0001 & 0002 and remove the extended period of performance… $0
Funding Only Action P00002 · Incremental funding through 2/28/2019 $245,014
Funding Only Action P00001 · 1. Incrementally fund clin 0001 in the amount of $292,873.48. The funded amount has changed from $272,548.83, by $292,873.48, to $565,422.31. 2. Incrementally… $428,640
Original award $363,398
Show all 29

Subawards

Subcontractor Amount Awarded
DLT Solutions, LLC EXERCISE OPTION Software required in support of contract deliverables $38,114
DLT Solutions, LLC EXERCISE OPTION Software and services required in support of contract deliverables $38,114
Oracle America, Inc. EXERCISE OPTION software required in support of contract deliverables $115,195
Sap America Inc. EXERCISE OPTION Software required in support of contract deliverables $50,684

Quick answers

Who was awarded contract 273FCC18G0017?

273FCC18G0017 was awarded to CGI Federal Inc. by Federal Communications Commission on September 28, 2018.

How much is contract 273FCC18G0017 worth?

273FCC18G0017's own ceiling is $29,218,140.

Who can order from contract 273FCC18G0017?

273FCC18G0017 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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