Business systems center of EX

Ended Awarded Last action

Contract number
SP470115F0327
Awardee
Awarding agency
Obligated
$4,506,142

Award facts

Contract value 100% obligated
$4,506,142.14 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Chevy Chase, MD 20815, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00008 · 8502561162 ! Business systems center of EX $21,818
Exercise an Option P00004 $441,841
Exercise an Option P00003 $464,841
Supplemental Agreement for work within scope P00002 $63,028
Other Administrative Action P00001 $516,749
Original award 8502561162 ! Business systems center of EX $2,997,865

About this award

This is a $4,506,142.14 firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support to Visual Connections LLC, a HUBZone-certified small disadvantaged business. The contract was issued under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract supports the DLA Troop Support's Business Systems Center of Excellence program. The contract has a period of performance through July 31, 2016. Visual Connections LLC is a leading IT solutions provider that has previously received prime and subcontract awards from the Department of Health and Human Services and the DLA to provide a range of IT services including cybersecurity assessments, data analytics, and fingerprint-based background checks.

Quick answers

Who was awarded contract SP470115F0327?

SP470115F0327 was awarded to Visual Connections LLC by Troop Support (Defense Logistics Agency) on September 30, 2015.

How much is contract SP470115F0327 worth?

The government has obligated $4,506,142 on SP470115F0327.

Is contract SP470115F0327 an order under another contract?

Yes. SP470115F0327 is a delivery order under GS35F0404X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SP470115F0327 competed?

The extent of competition for SP470115F0327 was full and open competition. The government received 2 offers.

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