This purchase is to establish a deliverable based agile developer support contract for EDS.

Ended Awarded Last action

Contract number
70VT1519A00001
Awardee
Awarding agency
Task orders
6 $5,208,480 obligated

Award facts

Combined order value
$5,213,501 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Labor Hours

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Task order EDC CIO 70VT1523F00005 Office of the Inspector General $651,078
Task order EDC CIO 70VT1523F00001 Office of the Inspector General $1,153,647
The purpose of this requisition is to issue a new task order against the department's BPA (70VT1519A00001) for… 70VT1522F00001 Office of the Inspector General $935,000
Analyst support services 70VT1521F00024 Office of the Inspector General $765,458
Establish a deliverable BPA call enforcement data system (EDS) 70VT1521F00001 Office of the Inspector General $1,220,377
The purpose of this modification is to exercise OY1 with EDC for EDS support. 70VT1520F00001 Office of the Inspector General $482,921

Transactions

Action Obligated Date
Exercise an Option P00005 $0
Exercise an Option P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 70VT1519A00001?

70VT1519A00001 was awarded to EDC Consulting, LLC by Office of the Inspector General (Department of Homeland Security) on November 1, 2018.

How much is contract 70VT1519A00001 worth?

Orders under 70VT1519A00001 have obligated $5,208,480. Their combined current value, with exercised options, is $5,213,501.

How many orders have been placed under contract 70VT1519A00001?

6 orders have been placed under 70VT1519A00001, the latest on March 2, 2023.

Who can order from contract 70VT1519A00001?

70VT1519A00001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 70VT1519A00001 under another contract?

Yes. 70VT1519A00001 is a blanket purchase agreement under GS35F0530S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 70VT1519A00001 competed?

The extent of competition for 70VT1519A00001 was full and open competition. The government received 1 offer.

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