Technical IT support for systems oriented architecture.

Ended Awarded Last action

Contract number
IND08PA60052
Awardee
Awarding agency
Task orders
17 $7,149,269 obligated

Award facts

Combined order value
  • $7,149,269 Current, with exercised options
  • $4,054,662 Potential, with all options
Last date to order 100% complete
IDV ceiling 55% used
$13,000,000.00
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Labor Hours
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Blanket Purchase Agreement (BPA) was awarded by the U.S. Department of the Interior's National Business Center to Ironworks Consulting, L.L.C., a subsidiary of ICF International, Inc. The $13,000,000 contract provides technical IT support services for the Electronic Servicing Environment (ESE) program, a systems-oriented architecture. The task orders under this BPA include development, operations and maintenance, and other support services for ESE applications and infrastructure, with a place of performance in Washington, D.C.

The BPA was originally established under the General Services Administration's Federal Supply Schedule 70 for IT equipment, software, and services. While no small business set-asides were used, the Department of the Interior has leveraged this contract vehicle to efficiently procure a range of IT services in support of its mission-critical systems. The period of performance spans from the award date in August 2008 to the ultimate completion date in September 2010, allowing the agency to flexibly scale services as needed over the contract's lifespan.

Task orders

Task order Ordering agency Obligated Awarded
AQD-ESE production release 2 IND08028C1007 Interior Business Center (DO) $973,475
ESE- cloud store front IND08028C1006 Interior Business Center (DO) $118,657
ESE- eacs phase IV IND08028C1005 Interior Business Center (DO) $348,127
AQD ESE interim production release 2 IND08028C1004 Office of the Chief Information Officer (DO) $357,026
AQD-electronic serviving environment IND08028C1003 Office of the Chief Information Officer (DO) $380,433
O & m support AQD- ESE IND08028C1002 Interior Business Center (DO) $330,540
O & m support for AQD ESE IND08028C1001 Interior Business Center (DO) $632,799
Eacs phase III for electronic servicing environment IND08028C09009 Interior Business Center (DO) $308,744
IT o & m support for ESE IND08028C09008 Interior Business Center (DO) $108,597
Eacs phase II for ESE IND08028C09006 Interior Business Center (DO) $285,853
Pilot development for electronic servicing environment-"ESE"- for national business center IND08028C09005 Office of the Chief Information Officer (DO) $1,135,791
AQD-ESE pilot requirements definition IND08028C09004 Office of the Chief Information Officer (DO) $347,731
Strategic roadmap plan for electronic serviving environment "ESE" for national business center IND08028C09003 Interior Business Center (DO) $95,989
Electronic access controls for the ESE project IND0802809002 Interior Business Center (DO) $376,710
Prototype for electronic sevicing environment AQD IND08028C09001 Office of the Chief Information Officer (DO) $876,629
ESE IND08028C08002 Interior Business Center (DO) $235,025
ESE IND08028C08001 Interior Business Center (DO) $237,142
Show all 17

Transactions

Action Obligated Date
Close Out P00001 · Ironworks- ESE $0
Change PIID 0A $0
Original award $0

Quick answers

Who was awarded contract IND08PA60052?

IND08PA60052 was awarded to Ironworks Consulting, L.L.C. by Interior Business Center (Office of Policy Management and Budget) on August 8, 2008.

How much is contract IND08PA60052 worth?

Orders under IND08PA60052 have obligated $7,149,269. Their combined potential value, with all options, is $4,054,662. IND08PA60052's own ceiling is $13,000,000.

How many orders have been placed under contract IND08PA60052?

17 orders have been placed under IND08PA60052, the latest on February 27, 2010.

Who can order from contract IND08PA60052?

Only the awarding agency can place orders on it.

Is contract IND08PA60052 under another contract?

Yes. IND08PA60052 is a blanket purchase agreement under GS35F0634R, a federal supply schedule.

Was contract IND08PA60052 competed?

The extent of competition for IND08PA60052 was full and open competition.

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