Logistics support services
Ended Awarded Last action
- Contract number
- SP470219F0115
- Awardee
-
Strategic Technology Institute Inc. UEI HDFLNVD97EJ3
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $366,901
Award facts
- Contract value 100% obligated
- $366,900.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Columbus, OH 43213, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$6,567 | |
| Original award | $373,468 |
About this award
This is a contract awarded by the Defense Logistics Agency (DLA) to Strategic Technology Institute Inc. (STI), a minority-owned small disadvantaged business located in Rockville, Maryland. The contract, valued at $366,900.80, is for logistics support services and was awarded under the General Services Administration's (GSA) Professional Services Schedule (PSS). The contract does not have a set-aside designation. STI has been awarded several other significant indefinite delivery vehicles (IDVs) and blanket purchase agreements, including the $6.1 billion NAVAIR Kits, Recovery, Augmentation, Components and Engines (KRACEn) contract and the $1 billion Electronic FAA Accelerated and Simplified Tasks (eFAST) Blanket Purchase Agreement, demonstrating the company's broad capabilities in supporting complex government requirements across various agencies and functional domains.
Quick answers
Who was awarded contract SP470219F0115?
SP470219F0115 was awarded to Strategic Technology Institute Inc. by Land and Maritime (Defense Logistics Agency) on September 24, 2019.
How much is contract SP470219F0115 worth?
The government has obligated $366,901 on SP470219F0115.
Is contract SP470219F0115 an order under another contract?
Yes. SP470219F0115 is a BPA call under GS00F164CA-SP470219A0500, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract SP470219F0115 competed?
The extent of competition for SP470219F0115 was full and open competition.
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