Momentum enterprise solution system support for the national business center

Ended Awarded Last action

Contract number
IND09PA60037
Awardee
Awarding agency
Task orders
43 $8,466,063 obligated

Award facts

Combined order value
  • $8,946,023 Current, with exercised options
  • $9,021,511 Potential, with all options
Last date to order 100% complete
IDV ceiling 2% used
$450,000,000.00
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Support for momentum applications operations and maintenance IND13PB00224 Interior Business Center (DO) $75,488
Momentum applications operations and maintenance Q1 FY13 IND12PB01070 Interior Business Center (DO) $156,019
Nlrb/NTSB oracle conversion support IND12PB00697 Office of the Chief Information Officer (DO) $22,484
NTSB finmart document summary report IND12PB00695 Office of the Chief Information Officer (DO) $0
Momentum operations and maintenance (O & M) FY12 Q4 IND12PB00546 Office of the Chief Information Officer (DO) $310,444
Delta O & M support IND12PB00280 Interior Business Center (DO) $452,720
Nlrb oracle requirements gathering IND12PB00323 Office of the Chief Information Officer (DO) $22,484
Momentum O & M support FY12 Q2 IND12PB00101 Interior Business Center (DO) $499,265
Consolidated financial system (CFS) support for FMB (financial management & budget direcorate). IND12PB51011 Interior Business Center (DO) $14,392
Delta O & M support IND12PB00188 Office of the Chief Information Officer (DO) $570,567
2 SR. Systems analysts - developing and maintaining etravel and FFS/oracle interface IND12PB00338 Office of the Chief Information Officer (DO) $106,799
NPS fixed assets training IND11PB76587 Office of the Chief Information Officer (DO) $0
2 senior systems analyst IND11PB76494 Interior Business Center (DO) $154,690
NPS fixed assets training IN09011C1103 Office of the Chief Information Officer (DO) $6,744
O & M support for eeoc, nlrb, NTSB and NRC IND11PB76924 Interior Business Center (DO) $1,495,951
NTSB credit card finmart report IND09001C1101 Office of the Chief Information Officer (DO) $10,525
Support for consolidated financial system operations and maintenance IND10PB76937 Interior Business Center (DO) $186,398
Momentum O & M support IND09001C1017 Office of the Chief Information Officer (DO) $0
Momentum O & M support IND09001C1021 Office of the Chief Information Officer (DO) $51,950
Momentum O & M support IND09001C1022 Office of the Chief Information Officer (DO) $10,427
Nlrb finmart upgrade IND09001C1023 Office of the Chief Information Officer (DO) $109,982
Support for momentum application upgrade to 6.4 IND09001C1020 Office of the Chief Information Officer (DO) $121,992
Momentum user acceptance testing UAT for 6/4 upgrade IND09001C1019 Office of the Chief Information Officer (DO) $58,197
Modify existing finmart reports IN09001C1016 Office of the Chief Information Officer (DO) $6,339
Finmart support for momentum upgrade IND09001C1015 Office of the Chief Information Officer (DO) $19,776
Momentum O & M IND09001C1013 Office of the Chief Information Officer (DO) $535,553
Consolidated financial system operations and maintenance IND09001C1014 Office of the Chief Information Officer (DO) $43,398
Momentum O & M IND09001C1012 Office of the Chief Information Officer (DO) $5,284
Momentum operations & maintnenance IND09001C1010 Office of the Chief Information Officer (DO) $9,132
Momentum O & M IND09001C1011 Office of the Chief Information Officer (DO) $75,018
Implementation technical support IND09001C1009 Office of the Chief Information Officer (DO) $104,959
NTSB finmart reports IND09001C1008 Office of the Chief Information Officer (DO) $7,065
Security restructuring IND09001C1007 Office of the Chief Information Officer (DO) $47,617
Momentum operations & maintenance IND09001C1006 Interior Business Center (DO) $490,852
Training IND09001C1005 Office of the Chief Information Officer (DO) $10,572
NTSB labor cost accounting IND09001C1003 Interior Business Center (DO) $99,713
NTSB finmart reports IND09001C1004 Interior Business Center (DO) $52,273
Momentum operation & mainentance support IND09001C1002 Interior Business Center (DO) $504,014
Momentum support IND09001C1001 Interior Business Center (DO) $609,399
Travel voucher audit reports IND09001C09003 Interior Business Center (DO) $20,467
Vendor update reports IND09001C09004 Interior Business Center (DO) $13,089
Vendor ID coversion IND09001C09001 Interior Business Center (DO) $87,113
Support for momentum applications operations and maintenance IND09001C09002 Interior Business Center (DO) $1,286,912
Show all 43

Transactions

Action Obligated Date
Close Out 1 · Momentum - delta $0
Change PIID 0A $0
Original award $0

Quick answers

Who was awarded contract IND09PA60037?

IND09PA60037 was awarded to Delta Solutions And Technologies, Inc. by Interior Business Center (Office of Policy Management and Budget) on January 9, 2009.

How much is contract IND09PA60037 worth?

Orders under IND09PA60037 have obligated $8,466,063. Their combined current value, with exercised options, is $8,946,023. Their combined potential value, with all options, is $9,021,511. IND09PA60037's own ceiling is $450,000,000.

How many orders have been placed under contract IND09PA60037?

43 orders have been placed under IND09PA60037, the latest on December 21, 2012.

Who can order from contract IND09PA60037?

Only the awarding agency can place orders on it.

Is contract IND09PA60037 under another contract?

Yes. IND09PA60037 is a blanket purchase agreement under GS35F5362H, a federal supply schedule.

Was contract IND09PA60037 competed?

The extent of competition for IND09PA60037 was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login