Market research and professional services for IT
Ended Awarded Last action
- Contract number
- 140D0418A0028
- Awardee
-
Gartner, Inc. UEI CFALLJBGZ697
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Task orders
- 1 $373,228 obligated
Award facts
- Opportunity
-
- Notice of Intent to Sole Source Limited / Sole Source Justification · Posted Sep 16, 2020
- Combined order value
- $373,228 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 4% used
- $10,000,000.00
- Award type
- Multiple award
- Funding agency
- Office of the Chief Information Officer Departmental Offices, Department of the Interior
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Option year 1 - IT market research products and services | Interior Business Center (DO) | $373,228 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 140D0418A0028?
140D0418A0028 was awarded to Gartner, Inc. by Interior Business Center (Office of Policy Management and Budget) on July 26, 2018.
How much is contract 140D0418A0028 worth?
Orders under 140D0418A0028 have obligated $373,228. 140D0418A0028's own ceiling is $10,000,000.
How many orders have been placed under contract 140D0418A0028?
1 order has been placed under 140D0418A0028, the latest on September 13, 2018.
Which agency awarded contract 140D0418A0028?
Interior Business Center (Office of Policy Management and Budget) awarded 140D0418A0028, with funding from Office of the Chief Information Officer (Departmental Offices).
Who can order from contract 140D0418A0028?
140D0418A0028 is a multiple award blanket purchase agreement.
Is contract 140D0418A0028 under another contract?
Yes. 140D0418A0028 is a blanket purchase agreement under 47QTCA18D008L, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 140D0418A0028 competed?
The extent of competition for 140D0418A0028 was full and open competition. The government received 6 offers.
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