Proofpoint FY 21 software renewal
Ended Awarded Last action
- Contract number
- 140T0120F0019
- Awardee
-
Vinitech Inc. UEI MJYJNX31J8Z7
- Awarding agency
-
Office of the Inspector General
Department of the Interior
- Obligated
- $16,433
Award facts
- Contract value 100% obligated
- $16,432.62 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Herndon, VA 20170, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $16,433 |
About this award
This is a firm fixed-price delivery order awarded by the Office of the Inspector General, a civilian federal agency, to Vinitech Inc., a for-profit company doing business as Vinitech - IT Solution Strategists. The $16,432.62 contract is for the renewal of Proofpoint software licenses and services, which Vinitech regularly provides to various government clients through the GSA Multiple Award Schedule program. Vinitech, a woman-owned and small business contractor, has an extensive history of delivering Proofpoint cybersecurity solutions including enterprise threat protection, secure messaging, and advanced threat detection capabilities to support federal information security requirements across civilian agencies. This contract was not set aside and represents part of Vinitech's ongoing role as a prime and subcontractor providing specialized Proofpoint products and professional services to enable federal digital transformation and compliance initiatives.
Quick answers
Who was awarded contract 140T0120F0019?
140T0120F0019 was awarded to Vinitech Inc. by Office of the Inspector General (Department of the Interior) on September 6, 2020.
How much is contract 140T0120F0019 worth?
The government has obligated $16,433 on 140T0120F0019.
Is contract 140T0120F0019 an order under another contract?
Yes. 140T0120F0019 is a delivery order under GS35F0515V, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140T0120F0019 competed?
The extent of competition for 140T0120F0019 was full and open competition. The government received 1 offer.
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