IT share point manager
Ended Awarded
- Contract number
- W912R117F0019
- Awardee
-
Native American Technology Corporation UEI DJ49STFKLYX7
- Awarding agency
-
National Capital Region IADS
Army National Guard, Department of Defense
- Obligated
- $138,415
Award facts
- Contract value 100% obligated
- $138,415.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- D321 It And Telecom- Help Desk
- 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 20003, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $138,415 |
About this award
This is a delivery order contract awarded by the Department of the Army National Guard National Capital Region Integrated Air Defense System to Native American Technology Corporation (NATECH), a certified woman-owned small business and HUBZone firm. The $138,415.00 firm-fixed-price contract is for IT SharePoint Manager services, and is a task order under the General Services Administration's (GSA) Professional Services Schedule (PSS). NATECH has previously been awarded other federal contracts, including an indefinite delivery, indefinite quantity (IDIQ) contract worth up to $95 million with the Bureau of Indian Affairs to provide program support, project management, analysis, and training assistance services. Additionally, the company holds active IDIQ vehicles with the Bureau of Indian Affairs and GSA to provide a range of professional services.
Quick answers
Who was awarded contract W912R117F0019?
W912R117F0019 was awarded to Native American Technology Corporation by National Capital Region IADS (Army National Guard) on September 28, 2017.
How much is contract W912R117F0019 worth?
The government has obligated $138,415 on W912R117F0019.
Is contract W912R117F0019 an order under another contract?
Yes. W912R117F0019 is a delivery order under GS23F056BA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract W912R117F0019 competed?
The extent of competition for W912R117F0019 was full and open competition. The government received 1 offer.
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