Contractor provided services in support of the defense departmental reporting system.

Ended Awarded Last action

Contract number
HQ042315F0055
Awardee
Awarding agency
Obligated
$2,671,911

Award facts

Contract value 100% obligated
$2,671,910.70 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46249, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00008 · Contractor provided data cleansing services for the defense agency initiative office. -$12,119
Funding Only Action P00007 -$4
Other Administrative Action P00006 · Contractor support for the defense departmental reporting system. $0
Funding Only Action P00005 · Contractor provided support for the defense departmental reporting system $197,261
Funding Only Action P00004 · Contractor provided services for the defense departmental reporting system. $801,828
Funding Only Action P00003 · Contractor provided services to support and maintain the defense departmental reporting sytem. $279,408
Exercise an Option P00002 · Contractor provided support for the defense departmental reporting system (ddrs). $838,223
Funding Only Action P00001 · Contractor provided services for the defense departmental reporting system. $8,500
Original award $558,815

About this award

The federal contract award, with ID GS35F0444K|HQ042315F0055, was issued by the Defense Finance and Accounting Service (DFAS) to Savantage Financial Services, Inc. (doing business as Savantage Solutions), a woman-owned small business certified by the Small Business Administration. The contract, valued at $2,671,910.70, is a delivery order placed under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for the contractor to provide services in support of the Defense Departmental Reporting System. The contract is a firm-fixed-price arrangement with a period of performance through March 31, 2016, and does not have a set-aside designation.

Quick answers

Who was awarded contract HQ042315F0055?

HQ042315F0055 was awarded to Savantage Financial Services, Inc. by Defense Finance and Accounting Service (Department of Defense) on April 24, 2015.

How much is contract HQ042315F0055 worth?

The government has obligated $2,671,911 on HQ042315F0055.

Is contract HQ042315F0055 an order under another contract?

Yes. HQ042315F0055 is a delivery order under GS35F0444K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HQ042315F0055 competed?

The extent of competition for HQ042315F0055 was full and open competition. The government received 1 offer.

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