Smartsheet license renewal

Ended Awarded

Contract number
1305M423FNWWG0008
Awardee
Awarding agency
Obligated
$10,241

Award facts

Contract value 100% obligated
$10,241.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
511210 Software Publishers
PSC
7A21 It And Telecom - Business Application Software (Perpetual License Software)
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.

About this award

This is a firm-fixed price delivery order awarded by the National Oceanic and Atmospheric Administration (NOAA), a civilian federal agency, to Spatial Front Incorporated, a minority-owned, woman-owned small business. The contract is for the renewal of Smartsheet licenses. The award has a ceiling value of $10,241.00 and a completion date of September 12, 2023. Spatial Front is an SBA-certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) that provides a range of IT services to federal agencies, including software development, systems integration, data management, and cybersecurity support. This contract is not associated with a set-aside program. Spatial Front holds several federal contract vehicles, including the $50 billion 8(a) STARS III Government-Wide Acquisition Contract (GWAC) for IT services, the $3.45 billion Human Capital and Training Solutions (HCaTS) 8(a) IDIQ, and the $999 billion One Acquisition Solution for Integrated Services (OASIS) Small Business contract.

Quick answers

Who was awarded contract 1305M423FNWWG0008?

1305M423FNWWG0008 was awarded to Spatial Front Inc. by National Oceanic and Atmospheric Administration (Department of Commerce) on November 30, 2022.

How much is contract 1305M423FNWWG0008 worth?

The government has obligated $10,241 on 1305M423FNWWG0008.

Is contract 1305M423FNWWG0008 an order under another contract?

Yes. 1305M423FNWWG0008 is a delivery order under 1305M419DNAAJ0041, an indefinite delivery contract.

Was contract 1305M423FNWWG0008 competed?

The extent of competition for 1305M423FNWWG0008 was not competed under sap.

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