Information technology operations and sustainment support
Ended Awarded Last action
- Contract number
- HT001519F0111
- Awardee
-
Lintech Global Inc. UEI YT1QJBHRM6D5
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $1,794,736
Award facts
- Opportunity
-
- HT001519R4035 Solicitation number
- Contract value 100% obligated
- $1,794,736.12 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541511 Custom Computer Programming Services
- PSC
- D321 It And Telecom- Help Desk
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Farmington Hills, MI 48331, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $358,947 | |
| Change Order | $179,474 | |
| Exercise an Option | $179,474 | |
| Change Order | $358,947 | |
| Other Administrative Action | $0 | |
| Original award | $717,894 |
About this award
This is a firm fixed-price delivery order awarded to Lintech Global Inc., a for-profit information technology services provider, under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle. The $1,794,736.12 contract provides information technology operations and sustainment support to the Defense Health Agency, a defense agency, over a period ending on October 31, 2020. The contract was not set aside for any special designations. Lintech Global has been awarded multiple federal contracts and blanket purchase agreements across various government agencies, demonstrating its capability to deliver comprehensive IT services in support of diverse federal missions.
Quick answers
Who was awarded contract HT001519F0111?
HT001519F0111 was awarded to Lintech Global Inc. by Defense Health Agency (Department of Defense) on September 1, 2019.
How much is contract HT001519F0111 worth?
The government has obligated $1,794,736 on HT001519F0111.
Is contract HT001519F0111 an order under another contract?
Yes. HT001519F0111 is a delivery order under GS35F0343W, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract HT001519F0111 competed?
The extent of competition for HT001519F0111 was full and open competition. The government received 1 offer.
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