Controlled unclassified support system review services

Ended Awarded Last action

Contract number
140D0419A0003
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$25,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Office of the Chief Information Officer Departmental Offices, Department of the Interior
Set-aside
Total Small Business
Competition
Full and Open Competition · 27 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded by the Office of the Chief Information Officer, a civilian federal agency, to Skanes Technology Group LLC, a small business contractor. The BPA is for controlled unclassified information technology support services, and was set aside for total small business participation. The contract has a ceiling value of $25,000,000 and a period of performance through April 10, 2025.

The underlying contract vehicle is GSA Schedule 70 for general purpose commercial IT equipment, software, and services. The original solicitation did not use any set-asides. This BPA allows the agency to order a variety of IT support services through task orders, without the need to conduct a full and open competition for each requirement. As a small business 8(a) program participant, Skanes Technology Group is eligible to receive sole-source task orders under this multiple-award BPA.

Transactions

Action Obligated Date
Close Out P00006 $0
Terminate for Convenience P00005 $0
Other Administrative Action P00004 · Controlled unclassified support system review services - CO change MOD $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Controlled unclassified support system review services modification 1: contracting officer's change $0
Original award $0

Quick answers

Who was awarded contract 140D0419A0003?

140D0419A0003 was awarded to Skanes Technology Group LLC by Interior Business Center (Office of Policy Management and Budget) on December 1, 2018.

How much is contract 140D0419A0003 worth?

140D0419A0003's own ceiling is $25,000,000.

Which agency awarded contract 140D0419A0003?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0419A0003, with funding from Office of the Chief Information Officer (Departmental Offices).

Who can order from contract 140D0419A0003?

140D0419A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 140D0419A0003 under another contract?

Yes. 140D0419A0003 is a blanket purchase agreement under GS35F564GA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 140D0419A0003 competed?

The extent of competition for 140D0419A0003 was full and open competition. The government received 27 offers. It was set aside: Total Small Business.

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