Other functions sharepoint support services for OST-M

Ended Blanket Purchase Agreement Awarded Last action

Contract number
DTOS5916A00011
Awardee
Awarding agency
Task orders
19 $1,925,033 obligated

Award facts

Combined order value
$2,024,200 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 48% used
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this BPA call order is to provides funding for support of sharepoint for the OST WCF M-90 POC for… 693JK422F95024N Immediate Office of the Secretary of Transportation $156,870
Requsition: the purpose of this requisition between the U.S department of transportation/ office of the assistant… 693JK421F960011 Immediate Office of the Secretary of Transportation $123,556
New BPA call: the purpose of this call order is that the contractor shall provide continuing development, support and… 693JK421F960008 Immediate Office of the Secretary of Transportation $28,572
This requisition is to attain delivery order off BPA DTOS5916A00011 for comprehensive work-life wellness program and… 693JK421F950014 Immediate Office of the Secretary of Transportation $74,200
Place BPA call against the syber contract DTOS5916A00011 for share point SVC 693JK421F950015 Immediate Office of the Secretary of Transportation $61,063
The purpose of this call order is that the contractor provide support for continuation development, support and… 693JK420F960013 Immediate Office of the Secretary of Transportation $162,527
The purpose of this BPA call order is to procure support for the migration, testing, maintenance and enhancements to… 693JK419F950035 Immediate Office of the Secretary of Transportation $159,967
Sharepoint support 693JK419F960021 Immediate Office of the Secretary of Transportation $63,243
The purpose of this call order is to support and development OST B-20 sharepoint (PCR site) between the office of… 693JK419F960012 Immediate Office of the Secretary of Transportation $208,172
Create a new work order under BPA contract no. DTOS5916A00011 (syber enterprise group INC.) for enhancements to… 693JK418F500105 Immediate Office of the Secretary of Transportation $30,723
OST-CFO (B-20) is requesting a new call order under BPA DTOS5916A00011 for support and development of our B-20… 693JK418F950073 Immediate Office of the Secretary of Transportation $162,888
Enhancements to OST/acquisition services (M63) sharepoint site 9008 Immediate Office of the Secretary of Transportation $15,362
Other functions enhancements to OST/acquisition services (M63) sharepoint site 9005 Immediate Office of the Secretary of Transportation $21,926
New BPA call for sharepoint support services for OST M. 9003 Immediate Office of the Secretary of Transportation $71,239
9006 Immediate Office of the Secretary of Transportation $26,979
The purpose of this request is create a new delivery order and add funding to secure the necessary sharepoint support… 9007 Immediate Office of the Secretary of Transportation $161,230
Sharepoint support services for OST WCF 9004 Immediate Office of the Secretary of Transportation $199,605
DE-obligation of funding 9002 Immediate Office of the Secretary of Transportation $97,404
Other functions sharepoint support services 9001 Immediate Office of the Secretary of Transportation $99,507
Show all 19

Transactions

Action Obligated Date
Other Administrative Action P00002 · The purpose of this modification is to achieve a needed synchronization of the contractor's prism-vendor-record to SAM and to delphi $0
Other Administrative Action 1 · Other functions $0
Original award $0

Quick answers

Who was awarded contract DTOS5916A00011?

DTOS5916A00011 was awarded to Syber Enterprise Group Inc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on September 30, 2016.

How much is contract DTOS5916A00011 worth?

Orders under DTOS5916A00011 have obligated $1,925,033. Their combined current value, with exercised options, is $2,024,200. DTOS5916A00011's own ceiling is $4,000,000.

How many orders have been placed under contract DTOS5916A00011?

19 orders have been placed under DTOS5916A00011, the latest on September 14, 2022.

Who can order from contract DTOS5916A00011?

DTOS5916A00011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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