Oppm technical support services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
AG3142C070030
Awardee
Awarding agency
Task orders
16 $7,363,249 obligated

Award facts

Opportunity
  • AG3142S070056 Solicitation number
Combined order value
$7,363,249 Current and potential, with all options
Last date to order 100% complete
Maximum order
$300,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
IAS strategic planning AG3143D110206 Office of the Chief Financial Officer $24,998
Ohsec 10-10 implementation support effort AG3143D110127 Office of the Chief Financial Officer $60,000
IAS support AG3143D110024 Office of the Chief Financial Officer $1,144,034
Ccsc support AG3143D110023 Office of the Chief Financial Officer $982,817
Consulting services for new grant program administration AG3142D100516 Office of the Chief Financial Officer $299,957
Ohsec reorg study AG3142D100489 Office of the Chief Financial Officer $50,000
PSD organizational analysis AG3142D100467 Office of the Chief Financial Officer $30,000
DRT/ccsc support continued 2010 AG3142D100250 Office of the Chief Financial Officer $534,763
DRT FY2010 operational support services AG3142D100110 Office of the Chief Financial Officer $1,000,000
Smart pay 2 support services AG3142D090221 Office of the Chief Financial Officer $945,000
FY09 IAS operational support for PSD AG3142D090022 Office of the Chief Financial Officer $1,065,296
PPD program manaqgement suppoert - smart pay 2 implementation support AG3142D080427 Office of the Chief Financial Officer $385,000
DRT strategies - IAS 2 program management support service AG3142D080326 Office of the Chief Financial Officer $398,029
DRT SMARTPAY2 = task order 3 AG3142D080250 Office of the Chief Financial Officer $175,000
FY08 smart pay 2 support task order 2 AG3142D080063 Office of the Chief Financial Officer $170,794
Smart pay 2 support - DRT - vera moreland AG3142D070690 Office of the Chief Financial Officer $97,561
Show all 16

Transactions

Action Obligated Date
Other Administrative Action 9 · IDIQ contract for IAS and ccsc support $0
Exercise an Option 8 · Program consulting and support services. $0
Other Administrative Action 6 · PSD organizational study $0
Other Administrative Action 5 · Administrative MOD of starting date to permit new task order. $0
Exercise an Option 2 · Technical support $0
Exercise an Option 1 $0
Other Administrative Action 7 · Update ending date of contract line item. $0
Original award $0

Quick answers

Who was awarded contract AG3142C070030?

AG3142C070030 was awarded to DRT Strategies, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on August 27, 2007.

How much is contract AG3142C070030 worth?

Orders under AG3142C070030 have obligated $7,363,249. A single order can be worth up to $300,000.

How many orders have been placed under contract AG3142C070030?

16 orders have been placed under AG3142C070030, the latest on September 27, 2011.

Who can order from contract AG3142C070030?

AG3142C070030 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract AG3142C070030 competed?

The extent of competition for AG3142C070030 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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