Purchase of SAP netweaver software and 12 months maitneance.
Ended Awarded Last action
- Contract number
- SP700020F0121
- Awardee
-
Advantaged Solutions, LLC UEI WD8KKTRJWAZ3
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $175,500
Award facts
- Contract value 100% obligated
- $175,500.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Headquarters Defense Logistics Agency, Department of Defense
- NAICS code
- 511210 Software Publishers
- 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
- Fort Belvoir, VA 22060, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency awarded a $175,500 firm fixed price contract to Advantaged Solutions, Inc. under the Multiple Award Schedule contract vehicle. The contract calls for the purchase and 12 months of maintenance of SAP NetWeaver software to support the Agency's information technology programs. Performance will take place at Fort Belvoir, Virginia over a one year period from March 2020 through March 2021. No subcontractors or set aside designations were identified. This software purchase will assist the Defense Logistics Agency in maintaining its IT infrastructure and applications portfolio.
Quick answers
Who was awarded contract SP700020F0121?
SP700020F0121 was awarded to Advantaged Solutions, LLC by Document Services (Defense Logistics Agency) on March 18, 2020.
How much is contract SP700020F0121 worth?
The government has obligated $175,500 on SP700020F0121.
Which agency awarded contract SP700020F0121?
Document Services (Defense Logistics Agency) awarded SP700020F0121, with funding from Headquarters (Defense Logistics Agency).
Is contract SP700020F0121 an order under another contract?
Yes. SP700020F0121 is a BPA call under GS35F0926R-N6600119A0008, a blanket purchase agreement, on Department of Defense Enterprise Software Initiative (ESI) SAP BPA.
Was contract SP700020F0121 competed?
The extent of competition for SP700020F0121 was full and open competition. The government received 2 offers.
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