Federal Awards · Award

[ATTN: SUE MESSINA (CO)] THIS PR IS TO PROVIDE A FUNDING VEHICLE TO EXTEND THE PERIOD OF PERFORMANCE FOR KC…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID
HSTS0307FCIO162
Contractor
Sub-agency / office
Transportation Security Administration
Award amount
$0
Period of performance
Jul 5, 2007 – Jun 22, 2011
NAICS
541910 — Marketing Research and Public Opinion Polling
PSC
PSC D399
Place of performance
VA
Parent award
HSTS0306ACIO916

Public award description

[ATTN: SUE MESSINA (CO)] THIS PR IS TO PROVIDE A FUNDING VEHICLE TO EXTEND THE PERIOD OF PERFORMANCE FOR KCG IASS FROM JULY 14, 2007 -- JULY 13, 2008. THE KNOWLEDGE CONSULTING GROUP (KCG) IASS CONTRACT NUMBER IS HSTS-03-06-A-CIO916 AND TASK ORDER NUMBER IS HSTS-03-06-F-CIO100. THE COST FOR THESE SERVICES SHALL BE $4,426,433.64 (AND INCLUDES CARRY-OVER FUNDS). THIS REQUEST IS TO EXERCISE OPTION 1 OF THE CURRENT KCG CONTRACT. KCG IS CURRENTLY PROVIDING IT SERVICES IN SUPPORT OF: 1) CERTIFICATION AND ACCREDITATION SERVICES, 2) SECURITY ENGINEERING, 3) FISMA COMPLIANCE, 4) AUDITS, 5) INCIDENT MANAGEMENT & FORENSICS,6)POLICY AND ARCHITECTURE, 7) COMSEC AND OTHER RELATED DUTIES AS DEFINED IN THE TASK ORDER SOW. NOTE: INITALLY, WE WERE PROJECTING COST FROM 7/14/2007 - 7/13/2008 TO BE $4,939,433.60 (INCLUDING $50K OF TRAVEL FUNDS). HOWEVER, SINCE WE'RE EXPECTING A CARRY-OVER (OR UNDERBURN) OF $513,000 FOR THE CURRENT KCG IASS CONTRACT, THIS UNDERBURN OF $513K WILL BE USED STARTING ON JULY 14, 2007. HERE ARE THE CLINS: CONTRACT#: HSTS-03-06-A-CIO916 CLIN 1 - 0002AA = $226,905.60 CLIN 2 - 0002AB = $594,201.60 CLIN 3 - 0002AC = $353,164.80 CLIN 4 - 0002AD = $396,134.40 CLIN 5 - 0002AG = $198,067.20 CLIN 6 - 0002AH = $774,144.00 CLIN 7 - 0002AJ = $95,654.40 CLIN 8 - 0002AK = $792,268.80 CLIN 9 - 0002AL = $226,905.60 CLIN 10 -0002AM = $680,716.80 CLIN 11 -0002AN = $198,067.20 CLIN 12 -1002AB = $176,620.80 CLIN 13 -1002AH = $176,620.80 FUNCTIONAL BREAKDOWN (EXCLUDES CARRY-OVER) -- SEC OPERATIONS: COMSEC = $950,764.80 INCID MGT/FOREN= $749,299.20 SEC ENG = $770,784.00 CERTIFIER SVS = $849,945.60 SEC COMPLIANCE: AUDIT =$396,134.40 POLICY AND ARCH = $1,076,851.20 FISMA COMPLIAN = $95,654.40 TOTAL: $4,889,433.60.00 PER MONTH: $407,452.80 (NOTE: THESE RATES EXCLUDES CARRY-OVER FUNDS OF $42,750/MONTH, AND WILL BE APPLIED ACCORDINGLY). CONTACT RICHARD SMITH ON 571-227-2048 OR CARL SHIRLEY, 571-227-3749.

Source: USAspending.gov

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