GS35F0319T-140P2019F0211
Delivery Order
Overview
Government Description
ON-SITE CONTRACTOR FOR THE DENVER SERVICE CENTER INFORMATION MANAGEMENT DIVISION - WEB DEVELOPER
Awardee
Awarding / Funding Agency
Place of Performance
Lakewood, CO 80228 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 09/30/24 to 03/31/23.
Successor The following contract appears to have succeeded this one GS35F0319T-140P2023F0129.
Successor The following contract appears to have succeeded this one GS35F0319T-140P2023F0129.
Kbts Technologies was awarded
Delivery Order 140P2019F0211 (140P20-19-F-0211)
for On-Site Contractor For The Denver Service Center Information Management Division - Web Developer
worth up to $508,251
by Denver Service Center
in October 2019.
The contract
has a duration of 3 years 5 months and
was awarded
full & open
with
NAICS 541519 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 9/19/22
Period of Performance
10/1/19
Start Date
3/31/23
Current End Date
3/31/23
Potential End Date
Obligations
$508.3K
Total Obligated
$508.3K
Current Award
$508.3K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F0319T-140P2019F0211
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS35F0319T-140P2019F0211
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2022 | $147,680 | 1,878.0 | 0.9 | $78.64 |
Transaction History
Modifications to GS35F0319T-140P2019F0211
People
Suggested agency contacts for GS35F0319T-140P2019F0211
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
Z8MEQNKMZNF9
Awardee CAGE
4KSP7
Agency Detail
Awarding Office
140P20 DSC CONTRACTING SERVICES DIVISION
Funding Office
140P20
Created By
jtvallej
Last Modified By
jtvallej
Approved By
jtvallej
Legislative
Legislative Mandates
None Applicable
Performance District
CO-07
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Brittany Pettersen
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Construction, National Park Service, Interior (014-1039) | Recreational resources | Other services from non-Federal sources (25.2) | $360,570 | 100% |
Modified: 9/19/22