This Order IS Hereby Issued for Services AS Proposed Under Eps's Price and Technical Proposals Dated 11/30/05 in Response to SOW for GSA Order ID 4THX21053090 (SEE Proposal for Further Details). This IS a Time&materials Task Order. the Not-To-Exceed Ceiling for This Action IS $270,192.31. This Order Will BE Incrementally Funded. This Order IS Composed of a 12-Month Base Period and Four, One-Year Option Periods. Estimated Value of Each Period IS: Base Period - $5,235,564.33 Option I - $5,392,631.34 Option II - $5,554,410.48 Option III - $5,721,042.96 Option IV - $5,892,674.04 Total Estimated Order Value - $27,796,323.15
Contract Overview
Contract Amount: $22,741,343 ($22.7M)
Contractor: EPS Corporation
Awarding Agency: General Services Administration
Start Date: 2006-02-27
End Date: 2012-04-30
Contract Duration: 2,254 days
Daily Burn Rate: $10.1K/day
Competition Type: COMPETITIVE DELIVERY ORDER
Number of Offers Received: 5
Pricing Type: FIRM FIXED PRICE
Official Description: THIS ORDER IS HEREBY ISSUED FOR SERVICES AS PROPOSED UNDER EPS'S PRICE AND TECHNICAL PROPOSALS DATED 11/30/05 IN RESPONSE TO SOW FOR GSA ORDER ID 4THX21053090 (SEE PROPOSAL FOR FURTHER DETAILS). THIS IS A TIME&MATERIALS TASK ORDER. THE NOT-TO-EXCEED CEILING FOR THIS ACTION IS $270,192.31. THIS ORDER WILL BE INCREMENTALLY FUNDED. THIS ORDER IS COMPOSED OF A 12-MONTH BASE PERIOD AND FOUR, ONE-YEAR OPTION PERIODS. ESTIMATED VALUE OF EACH PERIOD IS: BASE PERIOD - $5,235,564.33 OPTION I - $5,392,631.34 OPTION II - $5,554,410.48 OPTION III - $5,721,042.96 OPTION IV - $5,892,674.04 TOTAL ESTIMATED ORDER VALUE - $27,796,323.15
Place of Performance
Location: FORT BENNING, CHATTAHOOCHEE County, GEORGIA, 31905
State: Georgia Government Spending
Industry Classification
NAICS: Information › Wired and Wireless Telecommunications (except Satellite) › Wired Telecommunications Carriers
Product/Service Code: INFORMATION TECHNOLOGY EQUIPMENT (INCLD FIRMWARE) SOFTWARE,SUPPLIES& SUPPORT EQUIPMENT
Competition & Pricing
Extent Competed: COMPETITIVE DELIVERY ORDER
Solicitation Procedures: SIMPLIFIED ACQUISITION
Solicitation ID: 4THX21053090
Offers Received: 5
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Address: 78 APPLE ST, TINTON FALLS, NJ, 90
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Service Disabled Veteran Owned Business, Small Business, Veteran Owned Business
Financial Breakdown
Contract Ceiling: $28,692,591
Exercised Options: $28,664,954
Current Obligation: $22,741,343
Parent Contract
Parent Award PIID: GS00T03AHD0003
IDV Type: IDC
Timeline
Start Date: 2006-02-27
Current End Date: 2012-04-30
Potential End Date: 2012-04-30 00:00:00
Last Modified: 2013-10-23
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