DMS annual appliance maintenance + subscription and support renewal

Ended Awarded Last action

Contract number
73351020F0294
Awardee
Awarding agency
Obligated
$818,565

Award facts

Contract value 100% obligated
$818,565.03 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief Operating Officer Small Business Administration
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20416, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00005 · The purpose of this modification P00005 is to administratively closeout this e-delivery/task order in accordance with IAW far part 4.804-5 and agency… $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $333,761
Exercise an Option P00002 $263,902
Supplemental Agreement for work within scope P00001 $43,851
Original award $177,051

About this award

The U.S. government awarded a $818,565.03 fixed-price delivery order to Leidos Digital Solutions Inc., doing business as Intranet Quorum, for annual appliance maintenance, subscription, and support renewal services. The contract was awarded by the Office of the Chief Operating Officer, a civilian agency, and is not set-aside. Intranet Quorum is a subsidiary of Leidos Holdings, Inc., a global leader in information technology and engineering solutions. This delivery order is placed under Intranet Quorum's General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which enables the procurement of a variety of IT solutions and services across the federal government.

Quick answers

Who was awarded contract 73351020F0294?

73351020F0294 was awarded to Leidos Digital Solutions Inc. by Office of Performance Management and the Chief Financial Officer (Small Business Administration) on September 23, 2020.

How much is contract 73351020F0294 worth?

The government has obligated $818,565 on 73351020F0294.

Which agency awarded contract 73351020F0294?

Office of Performance Management and the Chief Financial Officer (Small Business Administration) awarded 73351020F0294, with funding from Office of the Chief Operating Officer (Small Business Administration).

Is contract 73351020F0294 an order under another contract?

Yes. 73351020F0294 is a delivery order under 47QTCA20D00E6, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 73351020F0294 competed?

The extent of competition for 73351020F0294 was full and open competition. The government received 1 offer.

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