Digital training facility management (DTFM) bridge
Ended Awarded Last action
- Contract number
- W519TC23F0518
- Awardee
-
Engenius Consulting Group Inc. UEI EC4WHF33KS83
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $1,033,390
Award facts
- Contract value 100% obligated
- $1,033,390.35 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
- NAICS code
- 541512 Computer Systems Design Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Huntsville, AL 35806, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $620,380 | |
| Original award | $413,010 |
About this award
This is a delivery order awarded by the Defense Information Systems Agency (DISA), a defense agency, to Engenius Consulting Group Inc., a minority-owned small business. The $1,033,390.35 firm-fixed-price contract is for Digital Training Facility Management (DTFM) services to support the Army's Program Executive Office for Enterprise Information Systems. The contract has a period of performance through November 27, 2023 and does not have a set-aside designation. Engenius Consulting Group Inc. is an experienced provider of specialized IT services to federal agencies, holding multiple prime contracts including a $950 million Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle with the United States Special Operations Command.
Quick answers
Who was awarded contract W519TC23F0518?
W519TC23F0518 was awarded to Engenius Consulting Group Inc. by Department of the Army (Department of Defense) on September 13, 2023.
How much is contract W519TC23F0518 worth?
The government has obligated $1,033,390 on W519TC23F0518.
Which agency awarded contract W519TC23F0518?
Department of the Army (Department of Defense) awarded W519TC23F0518, with funding from PEO Enterprise Information Systems (Acquisition Support Center).
Is contract W519TC23F0518 an order under another contract?
Yes. W519TC23F0518 is a delivery order under 47QTCA19D00DP, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W519TC23F0518 competed?
The extent of competition for W519TC23F0518 was full and open competition. The government received 1 offer.
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