Enterprise architecture too
Ended Awarded Last action
- Contract number
- HQ042318F0109
- Awardee
-
Mega NA, Inc. UEI MLNQFKRL4EJ6
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $1,039,554
Award facts
- Opportunity
-
- HQ042318R0034 Solicitation number
- Contract value 100% obligated
- $1,039,553.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 611420 Computer Training
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Raynham, MA 02767, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $5,466 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $52,524 | |
| Exercise an Option | $51,248 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $51,248 | |
| Supplemental Agreement for work within scope | $9,999 | |
| Supplemental Agreement for work within scope | $97,090 | |
| Exercise an Option | $51,248 | |
| Funding Only Action | -$349 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $51,248 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $10,000 | |
| Change Order | $0 | |
| Original award | $659,831 |
Show all 19
About this award
Mega NA Inc. was awarded a $1,039,553.96 delivery order against the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) by the Defense Finance and Accounting Service (DFAS) to provide enterprise architecture tools and services. The single award, firm-fixed price contract has a period of performance from August 2018 through September 2023 in Raynham, Massachusetts. IT-70 is a multiple award schedule that allows government agencies to procure a wide range of information technology equipment, software, solutions, and related services. Through this vehicle, DFAS aims to enhance its enterprise architecture capabilities as it carries out financial management for the Department of Defense.
Quick answers
Who was awarded contract HQ042318F0109?
HQ042318F0109 was awarded to Mega NA, Inc. by Defense Finance and Accounting Service (Department of Defense) on August 1, 2018.
How much is contract HQ042318F0109 worth?
The government has obligated $1,039,554 on HQ042318F0109.
Is contract HQ042318F0109 an order under another contract?
Yes. HQ042318F0109 is a delivery order under GS35F0031T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract HQ042318F0109 competed?
The extent of competition for HQ042318F0109 was full and open competition. The government received 7 offers.
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