Support services for solutions coordination office, mobis consulting

Ended Awarded Last action

Contract number
IND07PA60031
Awardee
Awarding agency
Task orders
36 $14,304,505 obligated

Award facts

Combined order value
  • $14,304,505 Current, with exercised options
  • $14,323,248 Potential, with all options
Last date to order 100% complete
Maximum order
$2,000,000.00
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
PM support for ESC data center move IND12PB00750 Office of the Chief Information Officer (DO) $241,632
AQD cost analysis and fee model IND12PB00310 Office of the Chief Information Officer (DO) $399,446
Requirements analysis for NBC IT directorate business management office (BMO) IND12PB00299 Office of the Chief Information Officer (DO) $136,340
A-123 internal control services IND12PB51008 Office of the Chief Information Officer (DO) $0
FY12 a-123 internal control services IND12PB00294 Office of the Chief Information Officer (DO) $668,628
FY 12 cost accounting services IND12PB51007 Interior Business Center (DO) $619,442
Support for momentum applications O & M for 1ST QTR for FY12 IND12PB51021 Interior Business Center (DO) $0
Assistant for ITD BMO IND11PB76603 Interior Business Center (DO) $60,645
Fbms program support for DOI/AOD IND11PB76388 Interior Business Center (DO) $194,381
FY 2011 cost accounting IND11PB76253 Office of the Chief Information Officer (DO) $610,449
FY 2011 A123 internal control services IND11PB76252 Office of the Chief Information Officer (DO) $692,201
Requiremtns analysis INDNBCA07012C1003 Office of the Chief Information Officer (DO) $167,979
A123 control reviews INDNBCA07012C1001 Interior Business Center (DO) $995,466
FY 2010 cost accounting INDNBCA07012C1002 Office of the Chief Information Officer (DO) $647,370
ITD cloud computing INDNBCA07012C09011 Office of the Chief Information Officer (DO) $444,840
Transactional customer survey reporting INDNBCA07012C09010 Interior Business Center (DO) $665,828
Federal cloud computing support IND07012C09009 Office of the Chief Information Officer (DO) $158,351
Performance management plan INDNBCA07012C09007 Office of the Chief Information Officer (DO) $503,438
HRD business plan & workforce plan INDNBCA07012C09008 Office of the Chief Information Officer (DO) $160,050
2009 operational performance report INDNBCA07012C09006 Interior Business Center (DO) $217,322
Cost accounting evaluation INDNBCA07012C09005 Interior Business Center (DO) $34,692
Services IND07012C09002 Interior Business Center (DO) $813,910
A-123 contract INDNBCA07012C09004 Interior Business Center (DO) $939,999
IT PMO contrcat support IND07012C09003 Office of the Chief Information Officer (DO) $348,231
Services IND07012C09001 Interior Business Center (DO) $674,171
Services IND07012C08006 Interior Business Center (DO) $90,861
Appraisal services directorate business plan IND07012C08005 Interior Business Center (DO) $388,118
Project management IND0701208004 Interior Business Center (DO) $138,656
Project management support IND0701208003 Interior Business Center (DO) $634,681
E-mail initiative support IND07012C8003 Interior Business Center (DO) $627,181
Services IND0701208002 Interior Business Center (DO) $130,241
Services IND07012C08001 Interior Business Center (DO) $810,165
Services IND07012C07003 Interior Business Center (DO) $168,901
Oracle federal financial system support IND07012C07006 Office of the Chief Information Officer (DO) $121,104
Services IND07012C07002 Interior Business Center (DO) $414,622
Services IND07012C07001 Interior Business Center (DO) $385,164
Show all 36

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Close Out P00003 · SCO support services $0
Change PIID 1A $0
Other Administrative Action 2 · SCO support services $0
Novation Agreement 1 $0
Original award $0

Quick answers

Who was awarded contract IND07PA60031?

IND07PA60031 was awarded to Deloitte Consulting LLP by Interior Business Center (Office of Policy Management and Budget) on April 9, 2007.

How much is contract IND07PA60031 worth?

Orders under IND07PA60031 have obligated $14,304,505. Their combined potential value, with all options, is $14,323,248. A single order can be worth up to $2,000,000.

How many orders have been placed under contract IND07PA60031?

36 orders have been placed under IND07PA60031, the latest on August 20, 2012.

Who can order from contract IND07PA60031?

Only the awarding agency can place orders on it.

Is contract IND07PA60031 under another contract?

Yes. IND07PA60031 is a blanket purchase agreement under GS23F9796H, a federal supply schedule.

Was contract IND07PA60031 competed?

The extent of competition for IND07PA60031 was full and open competition after exclusion of sources.

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