The purpose of this PR is to create an 8A BPA for syber enterprise group to support the event centers scheduling system and other items as discussed: IE technical support
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 693JK424A500009
- Awardee
-
Syber Enterprise Group Inc. UEI WUAEHYVT3MY5
- Awarding agency
-
Immediate Office of the Secretary of Transportation
Department of Transportation
- Task orders
- 1 $149,640 obligated
Award facts
- Combined order value
- $149,640 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 100% used
- $149,640.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541990 All Other Professional, Scientific, and Technical Services
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Immediate Office of the Secretary of Transportation established a Blanket Purchase Agreement with Syber Enterprise Group Inc., an 8(a) Program Participant, on May 1, 2024, with a ceiling of $149,640 and an ultimate completion date of April 30, 2026.
The BPA supports the Event Centers scheduling system and provides technical support services. Performance occurs in Washington, DC. An 8(a) sole-source BPA call was issued on May 10, 2024, with a firm-fixed-price structure and an ultimate completion date of May 9, 2025, matching the BPA's stated scope for Event Centers scheduling system support and related technical services.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| The purpose of this PR is to create an 8A BPA for syber enterprise group to support the event centers scheduling system… | Immediate Office of the Secretary of Transportation | $149,640 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 693JK424A500009?
693JK424A500009 was awarded to Syber Enterprise Group Inc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on May 1, 2024.
How much is contract 693JK424A500009 worth?
Orders under 693JK424A500009 have obligated $149,640. 693JK424A500009's own ceiling is $149,640.
How many orders have been placed under contract 693JK424A500009?
1 order has been placed under 693JK424A500009, the latest on May 10, 2024.
Who can order from contract 693JK424A500009?
693JK424A500009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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