Netscout software maintenance
Ended Definitive Contract Awarded
- Contract number
- SP470120C0023
- Awardee
-
Granite GOV Solutions, LLC UEI MHDFG64UG7X4
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $526,094
Award facts
- Opportunity
-
- NetScout nGenius InfiniStream hardware, software, and ISE maintenance Pre-Solicitation · SP470120R0008 · Posted Feb 11, 2020
- NetScout nGenius InfiniStream hardware, software, and ISE maintenance Solicitation · Posted Mar 26, 2020
- Contract value 100% obligated
- $526,094.35 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Headquarters Defense Logistics Agency, Department of Defense
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Richmond, VA 23297, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency (DLA) awarded a $526,094.35 firm fixed price contract to Granite GOV Solutions, LLC (doing business as Granite Govnet) for NetScout software maintenance and support services. The contract covers a one-year period of performance from April 1, 2020 to March 31, 2021. Granite Govnet, a woman-owned small business, will provide maintenance and support for over 50 NetScout nGenius InfiniStream network monitoring appliances located at three DLA sites in Richmond, Virginia; New Cumberland, Pennsylvania; and Columbus, Ohio. This contract award was made under a total small business set-aside solicitation opportunity. The original solicitation sought to renew maintenance on over 100 existing NetScout appliances, three software licenses, and one Inside Services Engineer resource.
Quick answers
Who was awarded contract SP470120C0023?
SP470120C0023 was awarded to Granite GOV Solutions, LLC by Troop Support (Defense Logistics Agency) on April 1, 2020.
How much is contract SP470120C0023 worth?
The government has obligated $526,094 on SP470120C0023.
Which agency awarded contract SP470120C0023?
Troop Support (Defense Logistics Agency) awarded SP470120C0023, with funding from Headquarters (Defense Logistics Agency).
Was contract SP470120C0023 competed?
The extent of competition for SP470120C0023 was full and open competition after exclusion of sources. The government received 4 offers.
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