DSO sustainment and integration support - 12 month base period - subject to availability of funds
Ended Definitive Contract Awarded Last action
- Contract number
- SP470122C0107
- Awardee
-
Web2Print Experts Inc. UEI LABJEZCUFC69
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $990,094
Award facts
- Opportunity
-
- DSO Sustainment & Integration Support Solicitation · SP470122R0002 · Posted Aug 18, 2022
- Contract value 100% obligated
- $990,093.97 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541511 Custom Computer Programming Services
- 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 | -$0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | -$0 | |
| Funding Only Action | $361,933 | |
| Funding Only Action | -$0 | |
| Exercise an Option | $0 | |
| Funding Only Action | $329,034 | |
| Exercise an Option | $0 | |
| Funding Only Action | $299,127 | |
| Original award | $0 |
Show all 11
About this award
The Defense Logistics Agency awarded a definitive contract to Web2Print Experts Inc. for Document Services Online (DSO) sustainment and integration support on October 1, 2022, with a ceiling value of $990,093.97 under a sole-source justification.
The solicitation, posted August 18, 2022 with a due date of August 23, 2022, describes sustainment and integration support for the DLA's DSO application, including maintenance of existing plug-ins integrated into the Digital Storefront software and management of printing orders for DoD customers across 66 print facilities worldwide and over 2,000 virtual storefronts. The contractor also supports required SAP interfaces and DoD funding processes. Place of performance is San Francisco, California. The contract is firm fixed price, NAICS 541511, PSC D302. The base period runs 12 months from award, subject to availability of funds, with an ultimate completion date of September 30, 2025, indicating one or more option periods. The sole-source justification identifies Web2Print Experts as the incumbent contractor with unique expertise from over one year of supporting DLA's DSO requirements.
Quick answers
Who was awarded contract SP470122C0107?
SP470122C0107 was awarded to Web2Print Experts Inc. by Troop Support (Defense Logistics Agency) on October 1, 2022.
How much is contract SP470122C0107 worth?
The government has obligated $990,094 on SP470122C0107.
Was contract SP470122C0107 competed?
The extent of competition for SP470122C0107 was not competed. The government received 1 offer.
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