ADP systems development servi

Ended Awarded Last action

Contract number
SP470220F0019
Awardee
Awarding agency
Obligated
$534,855

Award facts

Contract value 100% obligated
$534,855.12 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
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Belvoir, VA 22060, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 -$38,123
Original award 8507079762 ! ADP systems development servi $572,978

About this award

This is a contract awarded by the Defense Logistics Agency (DLA) to Varec Inc., a subsidiary of Leidos Holdings, Inc. The contract is a Blanket Purchase Agreement (BPA) under the General Services Administration's (GSA) Information Technology Schedule 70, with a ceiling value of $21,057,512.42. The contract is for FuelsManager Defense (FMD) software maintenance and support services, including automated data processing systems development and logistics support. Varec specializes in fuel management solutions and IT services for the Department of Defense. This contract does not have a set-aside designation, indicating Varec's status as a large business entity. The work is primarily performed at Varec's facilities in Peachtree Corners, Georgia, and at government sites such as Fort Belvoir, Virginia.

Quick answers

Who was awarded contract SP470220F0019?

SP470220F0019 was awarded to Varec Inc. by Land and Maritime (Defense Logistics Agency) on January 16, 2020.

How much is contract SP470220F0019 worth?

The government has obligated $534,855 on SP470220F0019.

Which agency awarded contract SP470220F0019?

Land and Maritime (Defense Logistics Agency) awarded SP470220F0019, with funding from Headquarters (Defense Logistics Agency).

Is contract SP470220F0019 an order under another contract?

Yes. SP470220F0019 is a BPA call under GS35F0549L-SP470219A0505, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract SP470220F0019 competed?

The extent of competition for SP470220F0019 was full and open competition.

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