Mcafee IPS support renewal
Ended Awarded Last action
- Contract number
- W15QKN20F0314
- Awardee
-
DLT Solutions, LLC UEI F1N2KDGBDTU8
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Obligated
- $314,838
Award facts
- Contract value 100% obligated
- $314,838.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Herndon, VA 20170, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$1,077 | |
| Exercise an Option | $159,384 | |
| Original award | $156,531 |
About this award
The Department of the Army Acquisition Support Center within the Program Executive Office for Enterprise Information Systems awarded a firm fixed-price blanket purchase agreement call against DLT Solutions' GSA Schedule 70 contract. Valued at $314,838, this two-year contract provides for MCAFEE IPS SUPPORT RENEWAL services to be performed in Herndon, Virginia. DLT Solutions, LLC is the prime contractor on this contract to support the Army's information technology and network security requirements. No subcontractors or set aside designations were indicated. This award draws from DLT's existing GSA IT Schedule contract vehicle and continues the company's support of the Army's cybersecurity and network defense programs.
Quick answers
Who was awarded contract W15QKN20F0314?
W15QKN20F0314 was awarded to DLT Solutions, LLC by ACC Picatinny (Army Contracting Command) on April 1, 2020.
How much is contract W15QKN20F0314 worth?
The government has obligated $314,838 on W15QKN20F0314.
Which agency awarded contract W15QKN20F0314?
ACC Picatinny (Army Contracting Command) awarded W15QKN20F0314, with funding from PEO Enterprise Information Systems (Acquisition Support Center).
Is contract W15QKN20F0314 an order under another contract?
Yes. W15QKN20F0314 is a BPA call under GS35F267DA-N6600118A0008, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract W15QKN20F0314 competed?
The extent of competition for W15QKN20F0314 was full and open competition. The government received 2 offers.
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