Approva licenses
Ended Awarded Last action
- Contract number
- HQ003414F0208
- Awardee
-
The Arcanum Group, Inc. UEI E5ACSBP2KK61
- Awarding agency
-
Washington Headquarters Service
Department of Defense
- Obligated
- $622,273
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $622,272.82 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541512 Computer Systems Design Services
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22201, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $89,869 | |
| Exercise an Option | $84,782 | |
| Original award | $447,622 |
About this award
This is a Firm Fixed Price delivery order awarded by the Washington Headquarters Service, a defense agency, to The Arcanum Group, Inc. (TAG), a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for APPROVA LICENSES under the GSA Information Technology Schedule 70 (IT-70) contract. The award date was August 7, 2014, with a ceiling value of $622,272.82 and an ultimate completion date of August 10, 2017. TAG is a veteran-owned small business that specializes in providing professional services to federal agencies, including the Department of Veterans Affairs, Department of the Interior, and the General Services Administration. The contract was not set aside for any specific business size or socioeconomic status.
Quick answers
Who was awarded contract HQ003414F0208?
HQ003414F0208 was awarded to The Arcanum Group, Inc. by Washington Headquarters Service (Department of Defense) on August 7, 2014.
How much is contract HQ003414F0208 worth?
The government has obligated $622,273 on HQ003414F0208.
Is contract HQ003414F0208 an order under another contract?
Yes. HQ003414F0208 is a delivery order under GS35F0029Y, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract HQ003414F0208 competed?
The extent of competition for HQ003414F0208 was full and open competition. The government received 1 offer.
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