DNN licenses and maintenance
Ended Awarded Last action
- Contract number
- H9821014F0020
- Awardee
-
Unistar-Sparco Computers, Inc. UEI LNL6A61J47V7
- Awarding agency
-
Defense Human Resources Activity
Department of Defense
- Obligated
- $9,060
Award facts
- Contract value 100% obligated
- $9,059.82 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- PSC
- 8465 Individual Equipment
- Set-aside
- 8(a) Sole Source
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Alexandria, VA 22350, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $3,020 | |
| Exercise an Option | $3,048 | |
| Original award | $2,991 |
About this award
This is a delivery order awarded to Unistar-Sparco Computers, Inc., a minority-owned and disadvantaged small business, under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The order, valued at $9,059.82, is for DNN (DotNetNuke) licenses and maintenance. The order was awarded on a sole-source basis under the 8(a) small business program. Unistar-Sparco holds several other federal contracts, including a $49 million Indefinite Delivery Contract with the Naval Air Systems Command for digital lab equipment, IT hardware/software, and test instrumentation, as well as a contract with the Defense Logistics Agency for ADP support equipment. This order supports the Defense Human Resources Activity, a component of the Department of Defense.
Quick answers
Who was awarded contract H9821014F0020?
H9821014F0020 was awarded to Unistar-Sparco Computers, Inc. by Defense Human Resources Activity (Department of Defense) on February 6, 2014.
How much is contract H9821014F0020 worth?
The government has obligated $9,060 on H9821014F0020.
Is contract H9821014F0020 an order under another contract?
Yes. H9821014F0020 is a delivery order under GS35F0218M, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract H9821014F0020 competed?
The extent of competition for H9821014F0020 was full and open competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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