IT/telecom software maint SER
Ended Awarded Last action
- Contract number
- SP470119F0117
- Awardee
-
Terathink Corporation UEI L1AAFNAP5HF3
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $197,095
Award facts
- Contract value 100% obligated
- $197,095.21 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Alexandria, VA 22350, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$10,000 | |
| Original award | $207,095 |
About this award
This is a $197,095.21 firm fixed price BPA call order awarded by the Defense Logistics Agency Land and Maritime to Terathink Corporation, a wholly owned subsidiary of CGI Federal Inc. The contract is for IT/Telecom software maintenance services and was issued under the Information Technology Schedule 70 (IT-70) contract vehicle. No set-aside designation was indicated. Terathink has previously provided services in support of logistics and supply chain modernization efforts for the Defense Logistics Agency, as well as financial operations and compliance review support for the Department of Justice and financial systems maintenance for the Pension Benefit Guaranty Corporation. Terathink also holds a $625 million Blanket Purchase Agreement from the Department of the Treasury Bureau of the Fiscal Service under the OneARC Strategic Support Services umbrella, which provides specialized expertise and solutions in areas such as financial management, payment processing, collections, and shared services.
Quick answers
Who was awarded contract SP470119F0117?
SP470119F0117 was awarded to Terathink Corporation by Troop Support (Defense Logistics Agency) on May 30, 2019.
How much is contract SP470119F0117 worth?
The government has obligated $197,095 on SP470119F0117.
Which agency awarded contract SP470119F0117?
Troop Support (Defense Logistics Agency) awarded SP470119F0117, with funding from Land and Maritime (Defense Logistics Agency).
Is contract SP470119F0117 an order under another contract?
Yes. SP470119F0117 is a BPA call under GS35F0276S-SP470117A0003, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract SP470119F0117 competed?
The extent of competition for SP470119F0117 was full and open competition.
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