Contract # DTOS5909D00469
    PSC D313 It And Telecom- Computer Aided...
    Set-Aside Total Small
    Status Past Ordering Date
    POP 7/13/09 - 10/31/14 (5 years)
  • Aggregate Dollars Obligated

    $794.6k

  • Aggregate Base & Exercised Options Value

    $794.6k

  • Aggregate Ceiling

    $794.6k

  • Pricing Type

    Firm Fixed Price

  • Single or Multiple Award

    Single Award

  • Extent Competed

    Full and Open Competition, 1 offer(s)

Agency Contract # Vendor NAICS PSC Set-Aside Last Active Kickoff Completion Ceiling % Ob.
DOT DTOS5909D00469-DTOS59D1400001 Delivery Order N/A 518210 R499 Total Small 12/1/15 8/28/13 12/15/14
  • ISSUANCE OF TASK ORDER
DOT DTOS5909D00469-DTOS59D1000002 Delivery Order N/A 518210 D302 None 8/26/15 10/8/09 3/30/10
  • HOSTING AND RELATED SVC
DOT DTOS5909D00469-DTOS59D1000003 Delivery Order N/A 518210 R702 Total Small 2/18/15 9/22/10 7/30/11
  • DATA CLEANSING
DOT DTOS5909D00469-DTOS591300003 Delivery Order N/A 518210 R499 Total Small 2/18/15 9/27/12 9/29/13
  • DELIVERY ORDER TO CONTRACT NUMBER: DTOS59-09-D-00469 (I AM SOLUTIONS) THE PURPOSE OF THIS PR # DTOS59D1300002 IS TO MODIFY THE BUDGET LINE ITEMS FOR THE FY13 OPTION YEAR DELIVERY ORDER. TO INCLUDE NEW...
DOT DTOS5909D00469-DTOS59D1100001 Delivery Order N/A 518210 D313 Total Small 2/18/15 9/24/11 1/30/12
  • IMPLEMENT BI/EXCEL ANALYSIS SOLUTION POP: DATE OF AWARD TO JANUARY 31, 2012