Renewal - red HAT enterprise liinux

Ended Awarded Last action

Contract number
W911S018F0120
Awardee
Awarding agency
Obligated
$133,053

Award facts

Contract value 100% obligated
$133,052.53 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
NAICS code
511210 Software Publishers
PSC
D319 It And Telecom- Annual Software Maintenance Service Plans
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Eustis, Newport News, VA 23604, USA

Award details come from SAM.gov/FPDS.

About this award

This is a renewal of a federal contract between the Department of the Army Acquisition Support Center PEO Enterprise Information Systems and DLT Solutions, LLC to provide Red Hat Enterprise Linux software. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle, with a firm fixed price pricing type. The potential value of the contract is $133,052.53, and the period of performance runs through July 12, 2019. DLT Solutions, LLC is a prime contractor that has previously delivered a variety of IT products and services to federal agencies, including the Department of Defense, Department of Justice, and NASA. The parent company of DLT Solutions, LLC is DLT Mergerco LLC, which is a self-certified small disadvantaged business.

Quick answers

Who was awarded contract W911S018F0120?

W911S018F0120 was awarded to DLT Solutions, LLC by MICC Fort Eustis (Mission and Installation Contracting Command) on July 13, 2018.

How much is contract W911S018F0120 worth?

The government has obligated $133,053 on W911S018F0120.

Which agency awarded contract W911S018F0120?

MICC Fort Eustis (Mission and Installation Contracting Command) awarded W911S018F0120, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W911S018F0120 an order under another contract?

Yes. W911S018F0120 is a BPA call under GS35F267DA-HC102818A0002, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract W911S018F0120 competed?

The extent of competition for W911S018F0120 was competed under sap. The government received 3 offers.

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