Itvar - ADP software
Ended Definitive Contract Awarded Last action
- Contract number
- SP470121C0016
- Awardee
-
Electronics For Imaging, Inc. UEI V3VKKJDJJBB4
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $625,302
Award facts
- Opportunity
-
- Market store front (MSF) software licenses & support for the defense logistics agency (DLA) information operations (J6) Solicitation · SP470121R0006 · Posted Dec 11, 2020
- Contract value 100% obligated
- $625,302.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- New Cumberland, PA 17070, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$44,934 | |
| Exercise an Option | $0 | |
| Exercise an Option | $3,309 | |
| Exercise an Option | $336,353 | |
| Original award | $330,574 |
About this award
This is a sole-source, firm-fixed-price contract awarded by the Defense Logistics Agency (DLA) to Electronics for Imaging, Inc. (EFI) for Market StoreFront (MSF) software licenses and support services. The contract has a ceiling value of $625,302.00 and a period of performance from December 2020 through December 2023.
The contract was awarded without a set-aside as EFI is the only company capable of providing the proprietary MSF software required to maintain critical applications that process print orders for over 142 military sites. The contract includes a base year and two option years of software licenses and 200 hours annually of support services. Pricing was evaluated for fairness and reasonableness through comparison to similar products and services, as well as an independent government cost estimate.
Quick answers
Who was awarded contract SP470121C0016?
SP470121C0016 was awarded to Electronics For Imaging, Inc. by Troop Support (Defense Logistics Agency) on December 20, 2020.
How much is contract SP470121C0016 worth?
The government has obligated $625,302 on SP470121C0016.
Was contract SP470121C0016 competed?
The extent of competition for SP470121C0016 was competed under sap. The government received 1 offer.
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