Software maintenance and licenses
Ended Awarded Last action
- Contract number
- SP700019F0300
- Awardee
-
Mega NA, Inc. UEI MLNQFKRL4EJ6
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $157,645
Award facts
- Contract value 100% obligated
- $157,644.72 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
- 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
- Springfield, MI, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $79,603 | |
| Original award | $78,042 |
About this award
This is a delivery order awarded by the Defense Logistics Agency (DLA) Headquarters to Mega NA, Inc., a foreign-owned, self-certified small disadvantaged business. The $157,644.72 firm-fixed price contract is for software maintenance and licenses under Information Technology Schedule 70 (IT-70), a General Services Administration (GSA) Multiple-Award Schedule. The contract provides software maintenance and support services for Mega's Hopex enterprise architecture software suite to support DLA and the Defense Finance and Accounting Service (DFAS). Mega NA, Inc. has received multiple prior awards from these agencies for its Hopex software, including a $518,461 definitive contract with DFAS. This delivery order does not have a set-aside designation.
Quick answers
Who was awarded contract SP700019F0300?
SP700019F0300 was awarded to Mega NA, Inc. by Document Services (Defense Logistics Agency) on September 30, 2019.
How much is contract SP700019F0300 worth?
The government has obligated $157,645 on SP700019F0300.
Which agency awarded contract SP700019F0300?
Document Services (Defense Logistics Agency) awarded SP700019F0300, with funding from Headquarters (Defense Logistics Agency).
Is contract SP700019F0300 an order under another contract?
Yes. SP700019F0300 is a delivery order under GS35F0031T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract SP700019F0300 competed?
The extent of competition for SP700019F0300 was full and open competition. The government received 1 offer.
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