Usaflix operations and maintenance support
Ended Awarded Last action
- Contract number
- 15JA7220F00000006
- Awardee
-
Efiia Consulting LLC UEI XQ7KTV7LCGM5
- Awarding agency
-
Executive Office for US Attorneys
Offices Boards and Divisions, Department of Justice
- Obligated
- $630,098
Award facts
- Opportunity
-
- 15JA7220QRCO00039 Solicitation number
- Contract value 100% obligated
- $630,097.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541513 Computer Facilities Management Services
- PSC
- 7030 Information Technology Software
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Falls Church, VA 22042, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $124,997 | |
| Funding Only Action | $130,110 | |
| Exercise an Option | $124,997 | |
| Exercise an Option | $124,997 | |
| Original award | $124,997 |
About this award
Efiia Consulting LLC was awarded a $630,097.60 firm fixed price delivery order against its Multiple Award Schedule contract by the Department of Justice Executive Office for United States Attorneys. The contract calls for Efiia to provide operations and maintenance support services for the USAFLIX system in Mosby, Virginia through September 2024. The contract has a total small business set aside designation. Efiia will leverage its GSA Schedule to support the DOJ's information technology infrastructure and case management needs through this vehicle. No major subcontractors were identified for this task order award.
Quick answers
Who was awarded contract 15JA7220F00000006?
15JA7220F00000006 was awarded to Efiia Consulting LLC by Executive Office for US Attorneys (Offices Boards and Divisions) on September 29, 2020.
How much is contract 15JA7220F00000006 worth?
The government has obligated $630,098 on 15JA7220F00000006.
Is contract 15JA7220F00000006 an order under another contract?
Yes. 15JA7220F00000006 is a delivery order under GS35F0472U, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 15JA7220F00000006 competed?
The extent of competition for 15JA7220F00000006 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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