Support the office of design and construction in providing support to national program management (NPM)

Ended Awarded Last action

Contract number
GS00I10AAA0277A
Awardee
Awarding agency
Task orders
2 $1,095,000 obligated

Award facts

Combined order value
$1,095,000 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$33,730,600.00
Maximum order
$33,730,600.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Acquisition Services Division Central Office, General Services Administration
NAICS code
541519 Other Computer Related Services
PSC
R799 Support- Management: Other
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this contract is to assist with process RE-engineering efforts through the use of business process… GS00I10AAA0277A012 Office of the Administrator $992,000
The purpose of this contract is to provide support to the office of design & construction (D & C) and the PBS process… GS00I10AAA0277A005 Office of the Administrator $103,000

Quick answers

Who was awarded contract GS00I10AAA0277A?

GS00I10AAA0277A was awarded to Omnisolve Inc. by Office of the Administrator (General Services Administration) on September 30, 2011.

How much is contract GS00I10AAA0277A worth?

Orders under GS00I10AAA0277A have obligated $1,095,000. GS00I10AAA0277A's own ceiling is $33,730,600. A single order can be worth up to $33,730,600.

How many orders have been placed under contract GS00I10AAA0277A?

2 orders have been placed under GS00I10AAA0277A, the latest on September 1, 2011.

Which agency awarded contract GS00I10AAA0277A?

Office of the Administrator (General Services Administration) awarded GS00I10AAA0277A, with funding from Acquisition Services Division (Central Office).

Who can order from contract GS00I10AAA0277A?

GS00I10AAA0277A is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS00I10AAA0277A under another contract?

Yes. GS00I10AAA0277A is a blanket purchase agreement under GS35F0421P, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract GS00I10AAA0277A competed?

The extent of competition for GS00I10AAA0277A was full and open competition. The government received 3 offers.

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