DSF SW maint AG
Ended Definitive Contract Awarded
- Contract number
- SP470116C0002
- Awardee
-
Electronics For Imaging, Inc. UEI V3VKKJDJJBB4
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $285,500
Award facts
- Opportunity
-
- STA J62B-16-0005 Award Notice · Posted Oct 15, 2015
- Contract value 100% obligated
- $285,500.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fremont, CA 94555, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, identified as SP470116C0002, was issued by the Troop Support agency of the U.S. Department of Defense (DoD) to Electronics For Imaging, Inc. (EFI) on October 15, 2015. The contract, valued at $285,500.00, is for the maintenance of DSF SW (software) and has an ultimate completion date of October 16, 2016. The contract is a definitive, firm-fixed-price agreement and does not utilize any set-aside designations. This award is not associated with a larger contract vehicle.
Quick answers
Who was awarded contract SP470116C0002?
SP470116C0002 was awarded to Electronics For Imaging, Inc. by Troop Support (Defense Logistics Agency) on October 15, 2015.
How much is contract SP470116C0002 worth?
The government has obligated $285,500 on SP470116C0002.
Was contract SP470116C0002 competed?
The extent of competition for SP470116C0002 was competed under sap. The government received 1 offer.
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