The objective of this effort is to provide offsite non-personal professional, technical, editorial, graphics and other support services. Furnish all personnel and materials and perform all…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DTFH6113D00018
Awardee
Awarding agency
Task orders
1 $226,441 obligated

Award facts

Combined order value
$226,441 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 8% used
$2,947,203.15
Award type
Single award
Who can order
Only the awarding agency
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

The objective of this effort is to provide offsite non-personal professional, technical, editorial, graphics and other support services. Furnish all personnel and materials and perform all non-personal services necessary to provide non-personal communications support services to the office of corporate research, technology, and innovation management (HRTM) and its customers.

Task orders

Transactions

Action Obligated Date
Close Out 9 · Closeout -$11,039
Other Administrative Action 8 · Exercise option 4 $343,844
Other Administrative Action 7 · Realign funds from clin 0013 to 0014 $0
Exercise an Option 6 · Exercise option year 3 $337,767
Funding Only Action 5 · The purpose of this modification is to correct the accounting data on clin 00003 of modification no 4. $0
Exercise an Option 4 · The purpose of this modification is to exercise option year 2 and provide funding. $331,795
Other Administrative Action 3 · The purpose of this modification is to correct a clerical error on modification 2. The $5,000 added to clin 0007 is hereby transferred to clin 0012. $0
Exercise an Option 2 · The purpose of this modification is to exercise option year 1, provide funding for option year 1, and remove the IDIQ minimums. $325,928
Funding Only Action 1 · The objective of this effort is to provide funds for other direct costs. The funding is previously subject to availability $5,000
Original award $325,928

Quick answers

Who was awarded contract DTFH6113D00018?

DTFH6113D00018 was awarded to Weris, Inc. by Federal Highway Administration (Department of Transportation) on April 22, 2013.

How much is contract DTFH6113D00018 worth?

Orders under DTFH6113D00018 have obligated $226,441. DTFH6113D00018's own ceiling is $2,947,203.

How many orders have been placed under contract DTFH6113D00018?

1 order has been placed under DTFH6113D00018, the latest on March 1, 2018.

Who can order from contract DTFH6113D00018?

DTFH6113D00018 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DTFH6113D00018 competed?

The extent of competition for DTFH6113D00018 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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