Federal Contractor Profile
Silosmashers, INC.
$161M obligated·71 awards·7 agencies·7 NAICS
Federal Contracts
Showing contracts 151–195 of 195 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 31, 2017 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC15J00321 | 541512 | IGF::CL::IGF | $1.3M |
| Aug 24, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0317JCAC011 | 541512 | IGF::OT::IGF INFORMATION SYSTEMS SECURITY OFFICER SERVICES FOR THE TRANSPORTATION SECURITY OPERATIONS COMMAND CENTER (TSOC) | $155K |
| Aug 17, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H01158 | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $104K |
| Jul 27, 2017 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | DJM15A35C0027 | 541611 | PERFORMANCE MANAGEMENT/CONTINUOUS PROCESS IMPROVEMENT SERVICES IGF::CL::IGF | $691K |
| Jul 25, 2017 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC15J00321 | 541512 | IGF::CL::IGF | $224K |
| Jul 18, 2017 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ1516IA0001 | 541611 | SECURITY SERVICES FOR COMMON SERVICES . IGF::CT::IGF FOR OTHER FUNCTIONS | $34K |
| Jul 6, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H01158 | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $641K |
| Jul 6, 2017 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1117BJ0034 | 541611 | IGF::OT::IGF FEEDBACK USA PART 2 | $119K |
| Jun 29, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG14H00781 | 541611 | IGF::OT::IGF OTHER FUNCTIONS OARM MANAGEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED SOW AND THE VENDOR'S QUOTE. INCREMENTAL FUNDING IN THE AMOUNTS OF $33,250.00 FOR BASE PERIOD SUPPORT SERVICES AND $500.00 FOR BASE PERIOD TRAVEL IS OBLIGATED. THIS T&M TASK ORDER IS INCREMENTALLY FUNDED; THE CONTRACTOR MAY NOT EXCEED THE FUNDED VALUE OF THE CONTRACT, OR THE INDIVIDUAL LINE ITEMS, WITHOUT PRIOR WRITTEN APPROVAL FROM THE CONTRACTING OFFICER. THE CONTRACTOR SHALL NOT INCUR ANY COSTS IN EXCESS OF THE FUNDED CEILING OF THE ORDER. IN THE EVENT THE FUNDED CEILING IS REACHED, WORK SHALL STOP UNTIL ADDITIONAL FUNDING CAN BE ADDED. LABOR RATES FOR EACH PERIOD SHALL BE IN ACCORDANCE WITH THE ATTACHED VENDOR'S HOURLY RATES TABLE DATED 10/15/2013. THE CONTRACTOR SHALL INVOICE FOR THE ACTUAL HOURS WORKED. SUPPORT SERVICES SHALL NOT EXCEED THE CEILING AMOUNTS SET FORTH: BASE PERIOD $112,500.00 OPTION 1 $118,125.00 OPTION 2 $124,031.25 OPTION 3 $130,232.81 OPTION 4 $136,744.45 TRAVEL SHALL BE BILLED AND REIMBURSED IN ACCORDANCE WITH FEDERAL TRAVEL REGULATION. TRAVEL SHALL NOT EXCEED THE CEILING AMOUNTS SET FORTH: BASE PERIOD $10,000.00 OPTION 1 $20,000.00 OPTION 2 $20,000.00 OPTION 3 $20,000.00 OPTION 4 $20,000.00 MAXIMUM CEILING AMOUNT UNDER THIS TASK ORDER IS SET AT $711,633.51 FOR BASE PERIOD AND 4 ADDITIONAL OPTIONS PERIODS. | $45K |
| Jun 14, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H01158 | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $1.9M |
| May 16, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0317JPMI003 | 541512 | IGF::OT::IGF PERFORMANCE MANAGEMENT INFORMATION SYSTEM INFORMATION SYSTEM SECURITY OFFICER SERVICES | $126K |
| Apr 6, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0317JOIA025 | 541512 | IGF::OT::IGF INFORMATION SYSTEMS SECURITY OFFICER SERVICES TO SUPPORT THE OFFICE OF INTELLIGENCE AND ANALYSIS | $122K |
| Mar 22, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG14H00781 | 541611 | IGF::OT::IGF OTHER FUNCTIONS OARM MANAGEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED SOW AND THE VENDOR'S QUOTE. INCREMENTAL FUNDING IN THE AMOUNTS OF $33,250.00 FOR BASE PERIOD SUPPORT SERVICES AND $500.00 FOR BASE PERIOD TRAVEL IS OBLIGATED. THIS T&M TASK ORDER IS INCREMENTALLY FUNDED; THE CONTRACTOR MAY NOT EXCEED THE FUNDED VALUE OF THE CONTRACT, OR THE INDIVIDUAL LINE ITEMS, WITHOUT PRIOR WRITTEN APPROVAL FROM THE CONTRACTING OFFICER. THE CONTRACTOR SHALL NOT INCUR ANY COSTS IN EXCESS OF THE FUNDED CEILING OF THE ORDER. IN THE EVENT THE FUNDED CEILING IS REACHED, WORK SHALL STOP UNTIL ADDITIONAL FUNDING CAN BE ADDED. LABOR RATES FOR EACH PERIOD SHALL BE IN ACCORDANCE WITH THE ATTACHED VENDOR'S HOURLY RATES TABLE DATED 10/15/2013. THE CONTRACTOR SHALL INVOICE FOR THE ACTUAL HOURS WORKED. SUPPORT SERVICES SHALL NOT EXCEED THE CEILING AMOUNTS SET FORTH: BASE PERIOD $112,500.00 OPTION 1 $118,125.00 OPTION 2 $124,031.25 OPTION 3 $130,232.81 OPTION 4 $136,744.45 TRAVEL SHALL BE BILLED AND REIMBURSED IN ACCORDANCE WITH FEDERAL TRAVEL REGULATION. TRAVEL SHALL NOT EXCEED THE CEILING AMOUNTS SET FORTH: BASE PERIOD $10,000.00 OPTION 1 $20,000.00 OPTION 2 $20,000.00 OPTION 3 $20,000.00 OPTION 4 $20,000.00 MAXIMUM CEILING AMOUNT UNDER THIS TASK ORDER IS SET AT $711,633.51 FOR BASE PERIOD AND 4 ADDITIONAL OPTIONS PERIODS. | $47K |
| Mar 17, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H01158 | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $10K |
| Feb 15, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG14H00781 | 541611 | IGF::OT::IGF OTHER FUNCTIONS OARM MANAGEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED SOW AND THE VENDOR'S QUOTE. INCREMENTAL FUNDING IN THE AMOUNTS OF $33,250.00 FOR BASE PERIOD SUPPORT SERVICES AND $500.00 FOR BASE PERIOD TRAVEL IS OBLIGATED. THIS T&M TASK ORDER IS INCREMENTALLY FUNDED; THE CONTRACTOR MAY NOT EXCEED THE FUNDED VALUE OF THE CONTRACT, OR THE INDIVIDUAL LINE ITEMS, WITHOUT PRIOR WRITTEN APPROVAL FROM THE CONTRACTING OFFICER. THE CONTRACTOR SHALL NOT INCUR ANY COSTS IN EXCESS OF THE FUNDED CEILING OF THE ORDER. IN THE EVENT THE FUNDED CEILING IS REACHED, WORK SHALL STOP UNTIL ADDITIONAL FUNDING CAN BE ADDED. LABOR RATES FOR EACH PERIOD SHALL BE IN ACCORDANCE WITH THE ATTACHED VENDOR'S HOURLY RATES TABLE DATED 10/15/2013. THE CONTRACTOR SHALL INVOICE FOR THE ACTUAL HOURS WORKED. SUPPORT SERVICES SHALL NOT EXCEED THE CEILING AMOUNTS SET FORTH: BASE PERIOD $112,500.00 OPTION 1 $118,125.00 OPTION 2 $124,031.25 OPTION 3 $130,232.81 OPTION 4 $136,744.45 TRAVEL SHALL BE BILLED AND REIMBURSED IN ACCORDANCE WITH FEDERAL TRAVEL REGULATION. TRAVEL SHALL NOT EXCEED THE CEILING AMOUNTS SET FORTH: BASE PERIOD $10,000.00 OPTION 1 $20,000.00 OPTION 2 $20,000.00 OPTION 3 $20,000.00 OPTION 4 $20,000.00 MAXIMUM CEILING AMOUNT UNDER THIS TASK ORDER IS SET AT $711,633.51 FOR BASE PERIOD AND 4 ADDITIONAL OPTIONS PERIODS. | $6K |
| Jan 9, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H01158 | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $1.5M |
| Nov 30, 2016 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG14H00781 | 541611 | IGF::OT::IGF OTHER FUNCTIONS OARM MANAGEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED SOW AND THE VENDOR'S QUOTE. INCREMENTAL FUNDING IN THE AMOUNTS OF $33,250.00 FOR BASE PERIOD SUPPORT SERVICES AND $500.00 FOR BASE PERIOD TRAVEL IS OBLIGATED. THIS T&M TASK ORDER IS INCREMENTALLY FUNDED; THE CONTRACTOR MAY NOT EXCEED THE FUNDED VALUE OF THE CONTRACT, OR THE INDIVIDUAL LINE ITEMS, WITHOUT PRIOR WRITTEN APPROVAL FROM THE CONTRACTING OFFICER. THE CONTRACTOR SHALL NOT INCUR ANY COSTS IN EXCESS OF THE FUNDED CEILING OF THE ORDER. IN THE EVENT THE FUNDED CEILING IS REACHED, WORK SHALL STOP UNTIL ADDITIONAL FUNDING CAN BE ADDED. LABOR RATES FOR EACH PERIOD SHALL BE IN ACCORDANCE WITH THE ATTACHED VENDOR'S HOURLY RATES TABLE DATED 10/15/2013. THE CONTRACTOR SHALL INVOICE FOR THE ACTUAL HOURS WORKED. SUPPORT SERVICES SHALL NOT EXCEED THE CEILING AMOUNTS SET FORTH: BASE PERIOD $112,500.00 OPTION 1 $118,125.00 OPTION 2 $124,031.25 OPTION 3 $130,232.81 OPTION 4 $136,744.45 TRAVEL SHALL BE BILLED AND REIMBURSED IN ACCORDANCE WITH FEDERAL TRAVEL REGULATION. TRAVEL SHALL NOT EXCEED THE CEILING AMOUNTS SET FORTH: BASE PERIOD $10,000.00 OPTION 1 $20,000.00 OPTION 2 $20,000.00 OPTION 3 $20,000.00 OPTION 4 $20,000.00 MAXIMUM CEILING AMOUNT UNDER THIS TASK ORDER IS SET AT $711,633.51 FOR BASE PERIOD AND 4 ADDITIONAL OPTIONS PERIODS. | $30K |
| Nov 29, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 5003 | 611430 | IGF::OT::IGF NEW TASK ORDER AWARD TO UPDATE AND DELIVER NHI COURSE 310123 BASIC CONTRACTING OFFICER S REPRESENTATIVE (COR) TRAINING | $9K |
| Nov 29, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 5003 | 611430 | IGF::OT::IGF NEW TASK ORDER AWARD TO UPDATE AND DELIVER NHI COURSE 310123 BASIC CONTRACTING OFFICER S REPRESENTATIVE (COR) TRAINING | $70K |
| Oct 26, 2016 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ1516IA0001 | 541611 | SECURITY SERVICES FOR COMMON SERVICES . IGF::CT::IGF FOR OTHER FUNCTIONS | $367K |
| Oct 12, 2016 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H01158 | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $1.8M |
| Aug 23, 2016 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL14J00421 | 541512 | ''IGF::OT::IGF'' ONSITE CONTRACT CONTENT DEVELOPERS AND DESKTOP AUTHORING TOOLS TO SUPPORT THE ONLINE CAMPUS. | $570K |
| Aug 17, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6112D00005T12002 | 611430 | IGF::OT::IGF OTHER FUNCTION NEW TASK ORDER AWARD FOR MULTIPLE DELIVERIES OF NHI COURSES: FHWA-NHI-380089, FHWA-NHI-380090, AND FHWA-NHI-380091. | $50K |
| Aug 12, 2016 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H01158 | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $393K |
| Aug 9, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 5004 | 611430 | IGF::OT::IGFG NEW TASK ORDER ISSUED BY THE FEDERAL HIGHWAY ADMINISTRATION TITLED APPLYING HUMAN FACTORS IN ROADWAY DESIGN | $46K |
| Aug 5, 2016 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | DJM15A35C0027 | 541611 | PERFORMANCE MANAGEMENT/CONTINUOUS PROCESS IMPROVEMENT SERVICES IGF::CL::IGF | $678K |
| Jul 20, 2016 | General Services AdministrationGSA FAS AAS REGION 5 | GS15Q16IAA0001 | 541611 | IAE INFORMATION TECHNOLOGY SECURITY SUPPORT . IGF::CT::IGF FOR OTHER FUNCTIONS | $199K |
| Jul 14, 2016 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H01158 | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $340K |
| Jun 30, 2016 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1115BJ0025 | 541611 | IGF::OT::IGF - FEDERAL FEEDBACK BUTTON | $28K |
| May 24, 2016 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ0515BM0084 | 541611 | INTEGRATED AWARD ENVIRONMENT ARCHITECTURE AND GOVERNANCE SUPPORTIGF::CT::IGF | $265K |
| May 10, 2016 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC15J00321 | 541512 | IGF::CL::IGF | $1.3M |
| May 5, 2016 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1115BJ0025 | 541611 | IGF::OT::IGF - FEDERAL FEEDBACK BUTTON | $5K |
| Mar 21, 2016 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R11) | GSQ1115BJ0025 | 541611 | IGF::OT::IGF - FEDERAL FEEDBACK BUTTON | $28K |
| Mar 17, 2016 | Environmental Protection AgencyHEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD) | EPG14H00781 | 541611 | IGF::OT::IGF OTHER FUNCTIONS OARM MANAGEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED SOW AND THE VENDOR'S QUOTE. INCREMENTAL FUNDING IN THE AMOUNTS OF $33,250.00 FOR BASE PERIOD SUPPORT SERVICES AND $500.00 FOR BASE PERIOD TRAVEL IS OBLIGATED. THIS T&M TASK ORDER IS INCREMENTALLY FUNDED; THE CONTRACTOR MAY NOT EXCEED THE FUNDED VALUE OF THE CONTRACT, OR THE INDIVIDUAL LINE ITEMS, WITHOUT PRIOR WRITTEN APPROVAL FROM THE CONTRACTING OFFICER. THE CONTRACTOR SHALL NOT INCUR ANY COSTS IN EXCESS OF THE FUNDED CEILING OF THE ORDER. IN THE EVENT THE FUNDED CEILING IS REACHED, WORK SHALL STOP UNTIL ADDITIONAL FUNDING CAN BE ADDED. LABOR RATES FOR EACH PERIOD SHALL BE IN ACCORDANCE WITH THE ATTACHED VENDOR'S HOURLY RATES TABLE DATED 10/15/2013. THE CONTRACTOR SHALL INVOICE FOR THE ACTUAL HOURS WORKED. SUPPORT SERVICES SHALL NOT EXCEED THE CEILING AMOUNTS SET FORTH: BASE PERIOD $112,500.00 OPTION 1 $118,125.00 OPTION 2 $124,031.25 OPTION 3 $130,232.81 OPTION 4 $136,744.45 TRAVEL SHALL BE BILLED AND REIMBURSED IN ACCORDANCE WITH FEDERAL TRAVEL REGULATION. TRAVEL SHALL NOT EXCEED THE CEILING AMOUNTS SET FORTH: BASE PERIOD $10,000.00 OPTION 1 $20,000.00 OPTION 2 $20,000.00 OPTION 3 $20,000.00 OPTION 4 $20,000.00 MAXIMUM CEILING AMOUNT UNDER THIS TASK ORDER IS SET AT $711,633.51 FOR BASE PERIOD AND 4 ADDITIONAL OPTIONS PERIODS. | $14K |
| Feb 29, 2016 | Department of JusticeOFFICE OF CONTRACTS&AGREEMENTS | DJM15A35C0027 | 541611 | PERFORMANCE MANAGEMENT/CONTINUOUS PROCESS IMPROVEMENT SERVICES IGF::CL::IGF | $5K |
| Jan 21, 2016 | Department of TransportationOFFICE OF ACQUISITION AND GRANTS MANAGEMENT | 5003 | 611430 | IGF::OT::IGF NEW TASK ORDER AWARD TO UPDATE AND DELIVER NHI COURSE 310123 BASIC CONTRACTING OFFICER S REPRESENTATIVE (COR) TRAINING | $53K |
| Dec 29, 2015 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R11) | GSQ1115BJ0025 | 541611 | IGF::OT::IGF - FEDERAL FEEDBACK BUTTON | $28K |
| Dec 28, 2015 | Environmental Protection AgencyHEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD) | EPG14H00781 | 541611 | IGF::OT::IGF OTHER FUNCTIONS OARM MANAGEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED SOW AND THE VENDOR'S QUOTE. INCREMENTAL FUNDING IN THE AMOUNTS OF $33,250.00 FOR BASE PERIOD SUPPORT SERVICES AND $500.00 FOR BASE PERIOD TRAVEL IS OBLIGATED. THIS T&M TASK ORDER IS INCREMENTALLY FUNDED; THE CONTRACTOR MAY NOT EXCEED THE FUNDED VALUE OF THE CONTRACT, OR THE INDIVIDUAL LINE ITEMS, WITHOUT PRIOR WRITTEN APPROVAL FROM THE CONTRACTING OFFICER. THE CONTRACTOR SHALL NOT INCUR ANY COSTS IN EXCESS OF THE FUNDED CEILING OF THE ORDER. IN THE EVENT THE FUNDED CEILING IS REACHED, WORK SHALL STOP UNTIL ADDITIONAL FUNDING CAN BE ADDED. LABOR RATES FOR EACH PERIOD SHALL BE IN ACCORDANCE WITH THE ATTACHED VENDOR'S HOURLY RATES TABLE DATED 10/15/2013. THE CONTRACTOR SHALL INVOICE FOR THE ACTUAL HOURS WORKED. SUPPORT SERVICES SHALL NOT EXCEED THE CEILING AMOUNTS SET FORTH: BASE PERIOD $112,500.00 OPTION 1 $118,125.00 OPTION 2 $124,031.25 OPTION 3 $130,232.81 OPTION 4 $136,744.45 TRAVEL SHALL BE BILLED AND REIMBURSED IN ACCORDANCE WITH FEDERAL TRAVEL REGULATION. TRAVEL SHALL NOT EXCEED THE CEILING AMOUNTS SET FORTH: BASE PERIOD $10,000.00 OPTION 1 $20,000.00 OPTION 2 $20,000.00 OPTION 3 $20,000.00 OPTION 4 $20,000.00 MAXIMUM CEILING AMOUNT UNDER THIS TASK ORDER IS SET AT $711,633.51 FOR BASE PERIOD AND 4 ADDITIONAL OPTIONS PERIODS. | $7K |
| Dec 17, 2015 | Department of TransportationOFFICE OF ACQUISITION AND GRANTS MANAGEMENT | DTFH6112D00005T12002 | 611430 | IGF::OT::IGF OTHER FUNCTION NEW TASK ORDER AWARD FOR MULTIPLE DELIVERIES OF NHI COURSES: FHWA-NHI-380089, FHWA-NHI-380090, AND FHWA-NHI-380091. | $40K |
| Dec 10, 2015 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (FEDSIM) | GSQ1516IA0003 | 541611 | IGF::OT::IGF IAE PROGRAM MANAGEMENT SUPPORT SERVICES FOR A 12 MONTH PERIOD. | $871K |
| Dec 8, 2015 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R11) | GSQ1115BJ0025 | 541611 | IGF::OT::IGF - FEDERAL FEEDBACK BUTTON | $28K |
| Dec 1, 2015 | Environmental Protection AgencyHEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD) | EPG14H00781 | 541611 | IGF::OT::IGF OTHER FUNCTIONS OARM MANAGEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED SOW AND THE VENDOR'S QUOTE. INCREMENTAL FUNDING IN THE AMOUNTS OF $33,250.00 FOR BASE PERIOD SUPPORT SERVICES AND $500.00 FOR BASE PERIOD TRAVEL IS OBLIGATED. THIS T&M TASK ORDER IS INCREMENTALLY FUNDED; THE CONTRACTOR MAY NOT EXCEED THE FUNDED VALUE OF THE CONTRACT, OR THE INDIVIDUAL LINE ITEMS, WITHOUT PRIOR WRITTEN APPROVAL FROM THE CONTRACTING OFFICER. THE CONTRACTOR SHALL NOT INCUR ANY COSTS IN EXCESS OF THE FUNDED CEILING OF THE ORDER. IN THE EVENT THE FUNDED CEILING IS REACHED, WORK SHALL STOP UNTIL ADDITIONAL FUNDING CAN BE ADDED. LABOR RATES FOR EACH PERIOD SHALL BE IN ACCORDANCE WITH THE ATTACHED VENDOR'S HOURLY RATES TABLE DATED 10/15/2013. THE CONTRACTOR SHALL INVOICE FOR THE ACTUAL HOURS WORKED. SUPPORT SERVICES SHALL NOT EXCEED THE CEILING AMOUNTS SET FORTH: BASE PERIOD $112,500.00 OPTION 1 $118,125.00 OPTION 2 $124,031.25 OPTION 3 $130,232.81 OPTION 4 $136,744.45 TRAVEL SHALL BE BILLED AND REIMBURSED IN ACCORDANCE WITH FEDERAL TRAVEL REGULATION. TRAVEL SHALL NOT EXCEED THE CEILING AMOUNTS SET FORTH: BASE PERIOD $10,000.00 OPTION 1 $20,000.00 OPTION 2 $20,000.00 OPTION 3 $20,000.00 OPTION 4 $20,000.00 MAXIMUM CEILING AMOUNT UNDER THIS TASK ORDER IS SET AT $711,633.51 FOR BASE PERIOD AND 4 ADDITIONAL OPTIONS PERIODS. | $10K |
| Nov 19, 2015 | Environmental Protection AgencyHEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD) | EPG15H01158 | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $1.3M |
| Oct 16, 2015 | Environmental Protection AgencyHEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD) | EPG14H00781 | 541611 | IGF::OT::IGF OTHER FUNCTIONS OARM MANAGEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED SOW AND THE VENDOR'S QUOTE. INCREMENTAL FUNDING IN THE AMOUNTS OF $33,250.00 FOR BASE PERIOD SUPPORT SERVICES AND $500.00 FOR BASE PERIOD TRAVEL IS OBLIGATED. THIS T&M TASK ORDER IS INCREMENTALLY FUNDED; THE CONTRACTOR MAY NOT EXCEED THE FUNDED VALUE OF THE CONTRACT, OR THE INDIVIDUAL LINE ITEMS, WITHOUT PRIOR WRITTEN APPROVAL FROM THE CONTRACTING OFFICER. THE CONTRACTOR SHALL NOT INCUR ANY COSTS IN EXCESS OF THE FUNDED CEILING OF THE ORDER. IN THE EVENT THE FUNDED CEILING IS REACHED, WORK SHALL STOP UNTIL ADDITIONAL FUNDING CAN BE ADDED. LABOR RATES FOR EACH PERIOD SHALL BE IN ACCORDANCE WITH THE ATTACHED VENDOR'S HOURLY RATES TABLE DATED 10/15/2013. THE CONTRACTOR SHALL INVOICE FOR THE ACTUAL HOURS WORKED. SUPPORT SERVICES SHALL NOT EXCEED THE CEILING AMOUNTS SET FORTH: BASE PERIOD $112,500.00 OPTION 1 $118,125.00 OPTION 2 $124,031.25 OPTION 3 $130,232.81 OPTION 4 $136,744.45 TRAVEL SHALL BE BILLED AND REIMBURSED IN ACCORDANCE WITH FEDERAL TRAVEL REGULATION. TRAVEL SHALL NOT EXCEED THE CEILING AMOUNTS SET FORTH: BASE PERIOD $10,000.00 OPTION 1 $20,000.00 OPTION 2 $20,000.00 OPTION 3 $20,000.00 OPTION 4 $20,000.00 MAXIMUM CEILING AMOUNT UNDER THIS TASK ORDER IS SET AT $711,633.51 FOR BASE PERIOD AND 4 ADDITIONAL OPTIONS PERIODS. | $17K |
| Oct 2, 2015 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05) | GSQ1516IA0001 | 541611 | SECURITY SERVICES FOR COMMON SERVICES . IGF::CT::IGF FOR OTHER FUNCTIONS | $359K |
Get Alerted Before Silosmashers, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free