Paragon product suite set-up, maintenance, training and support

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DTOS5909D00469
Awardee
Awarding agency
Task orders
9 $794,694 obligated

Award facts

Combined order value
$794,694 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 70% used
$1,137,707.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Issuance of task order DTOS59D1400001 Immediate Office of the Secretary of Transportation $232,077
Delivery order to contract number: DTOS59-09-d-00469 (i am solutions) the purpose of this PR # DTOS59D1300002 is to… DTOS591300003 Immediate Office of the Secretary of Transportation $33,000
Delivery order to contract number: DTOS59-09-d-00469 (i am solutions) the purpose of this PR is to modify the budget… DTOS59D1200003 Immediate Office of the Secretary of Transportation $3,000
I am solutions DTOS59D1300002 Immediate Office of the Secretary of Transportation $142,243
Vunerabiliy scanning POP 12 months from date of award. DTOS59D1200002 Immediate Office of the Secretary of Transportation $45,000
Implement BI/excel analysis solution POP: date of award to january 31, 2012 DTOS59D1100001 Immediate Office of the Secretary of Transportation $81,000
GIS system support POP 10/01/2011 - 10/31/2012 DTOS59D1200001 Immediate Office of the Secretary of Transportation $137,248
Data cleansing DTOS59D1000003 Immediate Office of the Secretary of Transportation $120,000
Hosting and related SVC DTOS59D1000002 Immediate Office of the Secretary of Transportation $1,127

Transactions

Action Obligated Date
Close Out 14 · Final closeout $0
Change Order 13 · Rename clins $0
Exercise an Option 12 · Other functions: exercise option year 4 $0
Funding Only Action 11 · DE-obligation of unused funds. -$1,700
Exercise an Option 10 · Modification to DTOS59-09-d-00469(i am solutions) $0
Exercise an Option 9 $0
Change Order 8 · Delivery order to contract number: DTOS59-09-d-00469(i am solutions) $0
Other Administrative Action 7 · Cotr change $0
Other Administrative Action 6 · Modification created to correct administrative error. $0
Exercise an Option 5 · Option exercise $144,200
Funding Only Action 4 · Contract modification to add $202,000 for the purpose of data clean-up of the grants information system $202,000
Exercise an Option 2 · GIS $206,242
Change Order 1 · Incorporate d & b data integration toolkit into contract as a part of data quality requirement in SOW. $78,000
Original award $56,625
Show all 14

Quick answers

Who was awarded contract DTOS5909D00469?

DTOS5909D00469 was awarded to I Am Solutions LLC by Immediate Office of the Secretary of Transportation (Department of Transportation) on July 14, 2009.

How much is contract DTOS5909D00469 worth?

Orders under DTOS5909D00469 have obligated $794,694. DTOS5909D00469's own ceiling is $1,137,707.

How many orders have been placed under contract DTOS5909D00469?

9 orders have been placed under DTOS5909D00469, the latest on August 29, 2013.

Who can order from contract DTOS5909D00469?

DTOS5909D00469 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DTOS5909D00469 competed?

The extent of competition for DTOS5909D00469 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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