05GA0A21F0035

THE PURPOSE OF THIS REQUEST IS ISSUE A LOGICAL FOLLOW-ON ORDER UNDER THE GSA WITS 3 CONTRACT FOR DIAL TONE SERVICES.

Award details

Obligations, current value and potential value describe different measures; they are never added together.

Field	Reported value
Agency	Government Accountability Office
Office	GOVERNMENT ACCOUNTABILITY OFFICE
NAICS	517919
PSC	DA01 — Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.
Parent award / vehicle	GS11T08BJD6001
Set-aside	Not reported
Pricing type	FIRM FIXED PRICE
Obligations	$2.1M
Current contract value	$2.1M
Potential contract value / ceiling	$2.1M
Start date	Oct 1, 2020
Current end date	Mar 31, 2023
Potential end date	Mar 31, 2023
Latest award activity	Apr 4, 2024
Source loaded	Sep 26, 2026

Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Apr 4, 2024	P00008	$0	THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE COR.
Mar 23, 2023	P00007	$25.9K	THE PURPOSE OF THE ACTION IS THE INCREASE THE FUNDING ON CLIN 401 AND 403.
Nov 1, 2022	P00006	$313.3K	WITS FUNDING
Sep 8, 2022	P00005	$0	THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICES FOR 6 MONTHS IN ACCORDANCE WITH FAR 52.217-8.
Apr 25, 2022	P00004	$247.4K	THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3. THE END DATE FOR CLIN 301 HAS BEEN CHANGED FROM 8/30/2022 TO 9/30/2022.
Dec 14, 2021	P00003	$247.4K	THE PURPOSE OF THIS ACTION IS TO EXERCISE OPTION PERIOD 2.
Nov 10, 2021	P00002	$247.4K	THE PURPOSE OF THIS REQUEST IS TO REMOVE THE SAF AND ADD FY2022 FUNDING FOR OPTION PERIOD 1.
Aug 18, 2021	P00001	$0	THE PURPOSE OF THIS PROCUREMENT ACTION IS TO EXERCISE OPTION PERIOD 1.
Jun 30, 2021	0	$989.6K	THE PURPOSE OF THIS REQUEST IS ISSUE A LOGICAL FOLLOW-ON ORDER UNDER THE GSA WITS 3 CONTRACT FOR DIAL TONE SERVICES.