IBM infosphere software licenses and maintenance support on behalf of product director, army human resource systems (PD ahrs).
Ended Awarded
- Contract number
- W15QKN20F0625
- Awardee
-
Unistar-Sparco Computers, Inc. UEI LNL6A61J47V7
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Obligated
- $188,415
Award facts
- Contract value 100% obligated
- $188,414.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
- NAICS code
- 443120 Computer and Software Stores
- PSC
- 7030 Information Technology Software
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Millington, TN 38053, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Army Acquisition Support Center PEO Enterprise Information Systems awarded a delivery order to Unistar-Sparco Computers, Inc., a minority-owned and small disadvantaged business, for IBM InfoSphere software licenses and maintenance support on behalf of the Product Director, Army Human Resource Systems. The $188,414.65 firm-fixed-price delivery order was placed against Unistar-Sparco's Multiple Award Schedule contract, which is a government-wide acquisition vehicle. Unistar-Sparco, an ISO/IEC 20000 certified IT service provider, has a history of delivering a variety of IT equipment and services to federal agencies including the Departments of Navy, Air Force, Army, and Homeland Security.
Quick answers
Who was awarded contract W15QKN20F0625?
W15QKN20F0625 was awarded to Unistar-Sparco Computers, Inc. by ACC Picatinny (Army Contracting Command) on August 20, 2020.
How much is contract W15QKN20F0625 worth?
The government has obligated $188,415 on W15QKN20F0625.
Which agency awarded contract W15QKN20F0625?
ACC Picatinny (Army Contracting Command) awarded W15QKN20F0625, with funding from PEO Enterprise Information Systems (Acquisition Support Center).
Is contract W15QKN20F0625 an order under another contract?
Yes. W15QKN20F0625 is a delivery order under GS35F0218M, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W15QKN20F0625 competed?
The extent of competition for W15QKN20F0625 was full and open competition. The government received 7 offers. It was set aside: Total Small Business.
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