DSO sustainment and integration support - 12 month base period

Ended Definitive Contract Awarded Last action

Contract number
SP470120C0067
Awardee
Awarding agency
Obligated
$782,286

Award facts

Opportunity
Contract value 100% obligated
$782,286.43 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
San Francisco, CA 94114, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00008 -$4,771
Funding Only Action P00007 · Document services online (DSO) sustainment and integration support -$1
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Funding Only Action P00004 · 8507601291! Twelve month option period 1 - funds are available $399,037
Exercise an Option P00003 · 8507601291! Exercise twelve month option period 1 - subject to availability of funds $0
Funding Only Action P00002 · 8507601291! Remove subject to availability of funds for twelve month base period $388,021
Other Administrative Action P00001 · 8507601291! Administrative modification - COR change $0
Original award 8507601291! DSO sustainment and integration support - 12 month base period $0

About this award

This is a federal contract award from the Defense Logistics Agency (DLA) to Web2Print Experts Inc., a woman-owned small business based in San Francisco, California. The contract is for a 12-month base period of DSO Sustainment and Integration Support services, with a ceiling value of $782,286.43. The contract type is Definitive Contract with a Firm Fixed Price pricing structure. The contract does not have a set-aside designation. Web2Print Experts Inc. is the prime contractor, and there are no major subcontractors mentioned. The contract was awarded on October 1, 2020, with an ultimate completion date of September 30, 2022.

Quick answers

Who was awarded contract SP470120C0067?

SP470120C0067 was awarded to Web2Print Experts Inc. by Troop Support (Defense Logistics Agency) on October 1, 2020.

How much is contract SP470120C0067 worth?

The government has obligated $782,286 on SP470120C0067.

Was contract SP470120C0067 competed?

The extent of competition for SP470120C0067 was not competed. The government received 1 offer.

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