Interoperability IT mgmt services
Ended Awarded Last action
- Contract number
- IND14PA00054
- Awardee
-
Deloitte Consulting LLP UEI CKV2L9GZKJK3
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Task orders
- 1 $3,248,413 obligated
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · D14PS00525 · Posted Jun 13, 2019
- Combined order value
- $3,248,413 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $250,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 541512 Computer Systems Design Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 14 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Other statutory authority
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Order # 12: enterprise exchange services sustainment and enhancements for the defense manpower data center | Interior Business Center (DO) | $3,248,413 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract IND14PA00054?
IND14PA00054 was awarded to Deloitte Consulting LLP by Interior Business Center (Office of Policy Management and Budget) on September 26, 2014.
How much is contract IND14PA00054 worth?
Orders under IND14PA00054 have obligated $3,248,413. IND14PA00054's own ceiling is $250,000,000.
How many orders have been placed under contract IND14PA00054?
1 order has been placed under IND14PA00054, the latest on May 6, 2015.
Who can order from contract IND14PA00054?
IND14PA00054 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract IND14PA00054 under another contract?
Yes. IND14PA00054 is a blanket purchase agreement under GS35F0617Y, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract IND14PA00054 competed?
The extent of competition for IND14PA00054 was full and open competition. The government received 14 offers.
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