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Vehicle Recompete: Idc 6973GH22D00070

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This five year base support service contract, managed by the Department of Transportation's Franchise Acquisition Services, provides special financial operations system support services. Awarded as a women owned small business sole source, the contract has an IDV ceiling of 8,450,362.50 dollars and an ordering period that extends through June 30, 2027. Ingenuite, Inc. is the primary contractor, with significant task orders allocated for labor and technical support across multiple years. Notable task order values include over 1.6 million dollars for Year 3 and approximately 1.4 million dollars each for Year 2 and Year 4. The contract is currently classified as likely to be recompete.

General Info

Five-year $8.45M Women-Owned Small Business contract for financial systems support, Department of Transportation.

Agency

Washington → 6973GH Franchise Acquisition Svcs

NAICS

541511 - Custom Computer Programming Services

Place of Performance

Not specified

Set-Aside

WOSBSS

Documents

0

No documents available

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Timeline

Posted

pre-forecast

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Organization & Contact Information

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AgencyWashington → 6973GH Franchise Acquisition Svcs
ContactsNo contacts available
OfficeN/A
Organization / Agency
Washington → 6973GH Franchise Acquisition Svcs
Office AddressN/A
ContactsNo contact information available

Full Description

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Idc vehicle 6973GH22D00070 ordering period ends 2027-06-30T00:00:00.000Z. 0 active task orders valued at $0.
Special financial operations system support services five year base support service contract cor: Harold hannah Original Solicitation: 6973GH-22-R-00109 IDV Ceiling: $8,450,362.5 Set-Aside: Women owned small business sole source Contracting Office: 6973GH Franchise Acquisition Svcs Agencies: Department of Transportation Classification: recompete-likely (Confidence: medium - 45/100)
Top task orders by value: - 6973GH-22-D-00070 YEAR 3 ($1,606,315.74) - INGENUITE, INC - YEAR 4 (07/01/2025 - 06/30/2026) 6973GH-22-D-00070 SPECIAL FINANCIAL SYSTEM TECHNICAL SUPPORT CONTRACT TASK COR: JENNIFER SOLORIO ($1,416,164.96) - INGENUITE, INC - LABOR YEAR 2- TASK ORDER CONTRACT 6973GH-22-D-00070 TASK COR: JENNIFER SOLORIO ($1,383,204.8) - INGENUITE, INC

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POSTED

about 13 hours ago

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in 14 days
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