Internet/intranet project
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 123J1920A0002
- Awardee
-
Etranservices Corp. UEI Y56GTH99ZG29
- Awarding agency
-
Office of the Inspector General
Department of Agriculture
- Task orders
- 4 $628,961 obligated
Award facts
- Combined order value
- $628,961 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 85% used
- $739,489.91
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 541512 Computer Systems Design Services
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the Office of the Inspector General (OIG), a civilian federal agency, to Etranservices Corp., an SBA Certified 8(a) Program participant. The contract provides a range of enterprise IT services and solutions, including systems engineering, IT modernization, cloud, cybersecurity, and business process support, for the agency's internet and intranet infrastructure and operations.
Under this single-award BPA, Etranservices has received several firm fixed-price task orders to deliver internet professional services, internet/intranet project services, and professional services for intranet/internet modernization. The task orders, valued at a total of $780,241.76, cover a period of performance from September 2020 through June 2025. While no set-asides were used for most of the task orders, one $492,454.20 award was made as an 8(a) sole source contract. The work is primarily performed in Washington, D.C. and Stafford, Virginia.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Internet professional services | Office of the Inspector General | $29,267 | |
| Internet/intranet project services - option year 1 | Office of the Inspector General | $83,077 | |
| Internet/intranet project services - option year 1 | Office of the Inspector General | $58,477 | |
| Professional service for intranet/internet modernization | Office of the Inspector General | $458,139 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 123J1920A0002?
123J1920A0002 was awarded to Etranservices Corp. by Office of the Inspector General (Department of Agriculture) on September 8, 2020.
How much is contract 123J1920A0002 worth?
Orders under 123J1920A0002 have obligated $628,961. 123J1920A0002's own ceiling is $739,490.
How many orders have been placed under contract 123J1920A0002?
4 orders have been placed under 123J1920A0002, the latest on July 1, 2024.
Who can order from contract 123J1920A0002?
123J1920A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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