Smartsheet annual renewal - OAR
Ended Awarded Last action
- Contract number
- 1305M422FNFFK0083
- Awardee
-
Spatial Front Inc. UEI J1ADW6BL8MN5
- Awarding agency
-
National Oceanic and Atmospheric Administration
Department of Commerce
- Obligated
- $124,330
Award facts
- Contract value 100% obligated
- $124,330.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 511210 Software Publishers
- PSC
- DD01 It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor)
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Silver Spring, MD 20910, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $124,330 |
About this award
The Department of Commerce's National Oceanic and Atmospheric Administration (NOAA) awarded a $124,330.25 firm fixed price delivery order to Spatial Front Inc. for annual renewal of Smartsheet under the SMARTSHEET ANNUAL RENEWAL - OAR contract. As an 8(a) Program participant, Spatial Front Inc. will provide continued software services to NOAA from its place of performance in Silver Spring, Maryland by the September 12, 2023 completion date. The delivery order was awarded on September 13, 2022 without a set-aside designation to support NOAA's oceanic and atmospheric research programs through the annual subscription renewal of the Smartsheet collaboration and workflow management platform.
Quick answers
Who was awarded contract 1305M422FNFFK0083?
1305M422FNFFK0083 was awarded to Spatial Front Inc. by National Oceanic and Atmospheric Administration (Department of Commerce) on September 13, 2022.
How much is contract 1305M422FNFFK0083 worth?
The government has obligated $124,330 on 1305M422FNFFK0083.
Is contract 1305M422FNFFK0083 an order under another contract?
Yes. 1305M422FNFFK0083 is a delivery order under 1305M419DNAAJ0041, an indefinite delivery contract.
Was contract 1305M422FNFFK0083 competed?
The extent of competition for 1305M422FNFFK0083 was not competed under sap.
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