Dpats hopex 360 & API support award 12 month base period
Ended Awarded Last action
- Contract number
- SP470121F0462
- Awardee
-
Mega NA, Inc. UEI MLNQFKRL4EJ6
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $108,040
Award facts
- Contract value 100% obligated
- $108,040.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Headquarters Defense Logistics Agency, Department of Defense
- NAICS code
- 611420 Computer Training
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer 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 |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $21,900 | |
| Other Administrative Action | $0 | |
| Original award | $86,140 |
About this award
This is a $108,040 firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Mega NA, Inc., a foreign-owned, self-certified small disadvantaged business. The contract is for a 12-month base period to provide software maintenance and support services for the DPATS HOPEX 360 and API software suite. The award was made under Mega's GSA Multiple Award Schedule (MAS) contract. No set-aside designation is mentioned. Mega NA, Inc. is a global software company that provides enterprise architecture, business process, and data governance solutions to U.S. defense agencies including DLA and the Defense Finance and Accounting Service (DFAS).
Quick answers
Who was awarded contract SP470121F0462?
SP470121F0462 was awarded to Mega NA, Inc. by Troop Support (Defense Logistics Agency) on September 1, 2021.
How much is contract SP470121F0462 worth?
The government has obligated $108,040 on SP470121F0462.
Which agency awarded contract SP470121F0462?
Troop Support (Defense Logistics Agency) awarded SP470121F0462, with funding from Headquarters (Defense Logistics Agency).
Is contract SP470121F0462 an order under another contract?
Yes. SP470121F0462 is a delivery order under GS35F0031T, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract SP470121F0462 competed?
The extent of competition for SP470121F0462 was full and open competition. The government received 1 offer.
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