Microsoft software assurance

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$1,486,995

Award facts

Opportunity
  • HC102817R0003 Solicitation number
Contract value 100% obligated
$1,486,994.77 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Africa Command Department of the Army, Department of Defense
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Chantilly, VA 20151, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1 $0
Original award $1,486,995

About this award

This federal contract award is for Microsoft Software Assurance, valued at $1,486,994.77, issued by the Army Africa Command (AFRICOM) to Insight Public Sector, Inc. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration's 2nd Generation Information Technology (2GIT) Multiple Award Schedule contract vehicle.

As a prime contractor, Insight Public Sector will provide a range of IT hardware, software, and services to support AFRICOM's IT modernization efforts. The flexible nature of the 2GIT BPA allows Insight to efficiently deliver various Microsoft software licenses, training aids, networking equipment, and other IT solutions as needed. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract 0019?

0019 was awarded to Insight Public Sector, Inc. by Defense Information Systems Agency (Department of Defense) on December 13, 2016.

How much is contract 0019 worth?

The government has obligated $1,486,995 on 0019.

Which agency awarded contract 0019?

Defense Information Systems Agency (Department of Defense) awarded 0019, with funding from Army Africa Command (Department of the Army).

Is contract 0019 an order under another contract?

Yes. 0019 is a BPA call under GS35F0009U-HC102817A0001, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 0019 competed?

The extent of competition for 0019 was not competed under sap. The government received 1 offer.

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