Community connections- info. Center for HUD's CPD

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HUDCOPC22657
Awardee
Awarding agency
Task orders
17 $10,245,855 obligated

Award facts

Combined order value
$10,971,147 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 40% used
$25,817,200.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers 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
This is a modification to DE-obligate funds in the amount of $34,024.65 and close out task order 10 under contract… HUDCOPC22657OPCT0010 Department of Housing and Urban Development -$34,024
This is a modification to DE-bligate funds in the amount of $.29 and close out task order 11 under contract C-OPC-22657… HUDCOPC22657OPCT0011 Department of Housing and Urban Development $0
This is a modification to DE-obligate funds in the amount of $.31 and close out task order 9 under contract C-OPC-22657… HUDCOPC22657OPCT0009 Department of Housing and Urban Development $0
This is a modification to DE-obligate funds in the amount of $685.21 and close out task order 8 under contract… HUDCOPC22657OPCT0008 Department of Housing and Urban Development -$685
Comcon to #017: to provide taining logistics, support and publications and develop training CDS and dvds for the… HUDCOPC22657OPCT0017 Department of Housing and Urban Development $124,378
Comcon task order #0016: technical assitance to CPD/OED's congressional grants division on the EDI and NI grants HUDCOPC22657OPCT0016 Department of Housing and Urban Development $26,396
New to for comcon: cdbg has need forcontractual support to assit with providing special TA to section 108 guaranteed… HUDCOPC22657OPCT0015 Department of Housing and Urban Development $139,744
Comcon task order #14: CPD/OED needs contractual support to produce a white paper that summarizes the effort to execute… HUDCOPC22657OPCT0014 Department of Housing and Urban Development $4,542
Service of technical experts in the continuum of care application process. HUDCOPC22657OPCT0013 Department of Housing and Urban Development $76,567
Comcon C-OPC-22657 to 0012: CPD has a need for contractual support to assist with a variety of tasks connected with… HUDCOPC22657OPCT0012 Department of Housing and Urban Development $195,585
Community connections task order 0005: various projects for snaps POP is for 27 months (820 calendar days) HUDCOPC22657OPCT0005 Department of Housing and Urban Development $2,556,364
Community connections contract C-OPC-22657 to 0007: EDI & NI letters HUDCOPC22657OPCT0007 Department of Housing and Urban Development $26,364
Comcon task order #0006: updating snaps booklet and creating spanish version of booklet. HUDCOPC22657OPCT0006 Department of Housing and Urban Development $15,434
COM CON task order #4: experts for continuum of care HUDCOPC22657OPCT0004 Department of Housing and Urban Development $104,402
COM CON task order #3: EZ spotlight on results document HUDCOPC22657OPCT0003 Department of Housing and Urban Development $19,788
COM CON task order #2: special projects awards HUDCOPC22657OPCT0002 Department of Housing and Urban Development $9,765
Community connections task order 1: to fund clins 1-14 HUDCOPC22657OPCT0001 Department of Housing and Urban Development $6,981,235
Show all 17

Transactions

Action Obligated Date
Close Out M0010 · This is a modification to DE-obligate funds in the amount of $6,034.00 and close out contract C-OPC-22657 (aspen systems corporation). -$6,034
Funding Only Action M0009 · MOD to comcon contract with lockheed martin aspen, C-OPC-22657. This action is to pay the incentive pool payment for the 9 month extension of the contract… $164,100
Funding Only Action M0008 $218,800
Other Administrative Action M0007 $0
Other Administrative Action M0006 $0
Funding Only Action M0005 $215,500
Other Administrative Action M0004 $0
Other Administrative Action M0003 $0
Funding Only Action M0002 $218,800
Change Order M0001 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract HUDCOPC22657?

HUDCOPC22657 was awarded to Leidos Aspen Systems Corp by Department of Housing and Urban Development on January 1, 2005.

How much is contract HUDCOPC22657 worth?

Orders under HUDCOPC22657 have obligated $10,245,855. Their combined current value, with exercised options, is $10,971,147. HUDCOPC22657's own ceiling is $25,817,200.

How many orders have been placed under contract HUDCOPC22657?

17 orders have been placed under HUDCOPC22657, the latest on September 26, 2014.

Who can order from contract HUDCOPC22657?

HUDCOPC22657 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HUDCOPC22657 competed?

The extent of competition for HUDCOPC22657 was full and open competition. The government received 2 offers.

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