Surfpac cnsp N7 (training certification analyst support)

Ended Awarded

Contract number
75P00119F37011
Awardee
Awarding agency
Obligated
$170,808

Award facts

Contract value 24% obligated
  • $170,808.00 Current, with exercised options
  • $704,003.62 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
NAICS code
541512 Computer Systems Design Services
PSC
D399 It And Telecom- Other It And Telecommunications
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Alexandria, VA 22314, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of the Army Acquisition Support Center PEO Aviation awarded a $704,003.62 Firm Fixed Price Delivery Order to Vintun LLC, a minority-owned small disadvantaged business, to provide Training Certification Analyst Support services. This contract is not set aside. Vintun LLC is a professional services provider with experience in areas such as data analytics, program management, and IT services. They have multiple IDIQ vehicles with the Department of Defense, including a $50 billion ceiling 8(a) STARS III GWAC for IT services and a $13.5 million Army IDIQ for environmental remediation quality control. This specific Delivery Order is part of the ARMY PEO AV APPLICATION MODERNIZATION SERVICES major program.

Quick answers

Who was awarded contract 75P00119F37011?

75P00119F37011 was awarded to Vintun LLC by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on November 19, 2018.

How much is contract 75P00119F37011 worth?

The government has obligated $170,808 on 75P00119F37011. Its potential value, with all options, is $704,004.

Which agency awarded contract 75P00119F37011?

Office of the Assistant Secretary for Administration (Department of Health and Human Services) awarded 75P00119F37011, with funding from PEO Aviation (Acquisition Support Center).

Is contract 75P00119F37011 an order under another contract?

Yes. 75P00119F37011 is a delivery order under 75P00118D00015, an indefinite delivery contract.

Was contract 75P00119F37011 competed?

The extent of competition for 75P00119F37011 was not available for competition.

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