DELIVERY ORDER

SEVATEC LLC - IGF::OT::IGF THE DEPARTMENT OF HOMELAND SECURITY OFFICE OF PROCUREMENT OPERATIONS ISSUE THIS TASK ORDER AGAINST THE EAGLE II CONTRACT HSHQDC-13-D-E2075 TO PROVIDE HSIN SUPPORT SERVICES TO THE OFFICE OF THE CHIEF INFORMATION OFFICER AS FOLLOWS: 1. ATTACHMENT 1- SOW DATED AUGUST 2016, IS HEREBY INCORPORATED INTO THIS ORDER. 2. ATTACHMENT 2- PRICING IS HEREBY INCORPORATED INTO THIS ORDER. 3. THE PERIOD OF PERFORMANCE IS AS STATED BELOW: BASE PERIOD AUGUST 22, 2016 THROUGH AUGUST 21, 2017 OPTION PERIOD ONE AUGUST 22, 2017 THROUGH FEBRUARY 28, 2018 4. THE TOTAL OBLIGATED AMOUNT FOR THE BASE PERIOD IS $5,638,288.00. 5. THE TOTAL TASK ORDER VALUE, BASE PLUS OPTION AND OPTIONAL CLINS, IF EXERCISED IS $9,568,676.00 6. THE COR IS: MICHAEL SMITH MICHAEL.A.SMITH@HQ.DHS.GOV 202.343.4254

PIID: HSHQDC16J00359
Effective Date: Aug 18, 2016End Date: Closed on Feb 21, 2018

Key Details

Dollars Obligated
$11.2M
Awarding Sub-Agency
Office of Procurement Operations

Description

IGF::OT::IGF THE DEPARTMENT OF HOMELAND SECURITY OFFICE OF PROCUREMENT OPERATIONS ISSUE THIS TASK ORDER AGAINST THE EAGLE II CONTRACT HSHQDC-13-D-E2075 TO PROVIDE HSIN SUPPORT SERVICES TO THE OFFICE OF THE CHIEF INFORMATION OFFICER AS FOLLOWS: 1. ATTACHMENT 1- SOW DATED AUGUST 2016, IS HEREBY INCORPORATED INTO THIS ORDER. 2. ATTACHMENT 2- PRICING IS HEREBY INCORPORATED INTO THIS ORDER. 3. THE PERIOD OF PERFORMANCE IS AS STATED BELOW: BASE PERIOD AUGUST 22, 2016 THROUGH AUGUST 21, 2017 OPTION PERIOD ONE AUGUST 22, 2017 THROUGH FEBRUARY 28, 2018 4. THE TOTAL OBLIGATED AMOUNT FOR THE BASE PERIOD IS $5,638,288.00. 5. THE TOTAL TASK ORDER VALUE, BASE PLUS OPTION AND OPTIONAL CLINS, IF EXERCISED IS $9,568,676.00 6. THE COR IS: MICHAEL SMITH MICHAEL.A.SMITH@HQ.DHS.GOV 202.343.4254

Contractor Information

Contractor: SEVATEC LLC
View Full Record on USASpending.gov

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