Establish BPA for aviation audit

Ended Awarded Last action

Contract number
DTOS5913A00024
Awardee
Awarding agency
Task orders
2 $215,326 obligated

Award facts

Combined order value
$215,326 Current and potential, with all options
Last date to order 100% complete
Maximum order
$1,800,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of Inspector General Department of Transportation
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV award is a Blanket Purchase Agreement (BPA) established by the U.S. Department of Transportation (DOT) Office of the Inspector General with the prime contractor Teamsai. The BPA was awarded on September 11, 2013 with no set-aside and a single award. The purpose of the BPA is to ESTABLISH BPA FOR AVIATION AUDIT.

The contract has a total ceiling value of $0.00 and includes two task orders issued to date, with completion dates of August 24, 2014 and February 24, 2015. The task orders, awarded on September 17, 2013, are both firm fixed price contracts with ceiling values of $111,104.00 and $104,222.00 respectively. The place of performance for both task orders is Washington, DC 20590. This BPA and associated task orders aim to procure audit services related to the DOT's aviation programs, though the specific scope of the audits is not detailed in the provided information.

Task orders

Task order Ordering agency Obligated Awarded
Establish BPA for aviation audit 2013Z070 Immediate Office of the Secretary of Transportation $111,104
Establish BPA for aviation audit 2013Z069 Immediate Office of the Secretary of Transportation $104,222

Transactions

Action Obligated Date
Close Out 1 · The purpose of this manual modification is to close the contract. $0
Original award $0

Quick answers

Who was awarded contract DTOS5913A00024?

DTOS5913A00024 was awarded to Teamsai by Immediate Office of the Secretary of Transportation (Department of Transportation) on September 11, 2013.

How much is contract DTOS5913A00024 worth?

Orders under DTOS5913A00024 have obligated $215,326. A single order can be worth up to $1,800,000.

How many orders have been placed under contract DTOS5913A00024?

2 orders have been placed under DTOS5913A00024, the latest on September 17, 2013.

Which agency awarded contract DTOS5913A00024?

Immediate Office of the Secretary of Transportation (Department of Transportation) awarded DTOS5913A00024, with funding from Office of Inspector General (Department of Transportation).

Who can order from contract DTOS5913A00024?

DTOS5913A00024 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract DTOS5913A00024 under another contract?

Yes. DTOS5913A00024 is a blanket purchase agreement under GS10F0183U, a federal supply schedule.

Was contract DTOS5913A00024 competed?

The extent of competition for DTOS5913A00024 was full and open competition. The government received 1 offer.

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