Proofpoint FY 17 software renewal
Ended Awarded Last action
- Contract number
- IND16PD01073
- 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 |
|---|---|---|
| Funding Only Action | $16,433 | |
| Original award | $0 |
About this award
This is a firm fixed-price delivery order contract awarded by the Office of the Inspector General, a civilian federal agency, to Vinitech Inc., a for-profit information technology and cybersecurity solutions provider. The $16,432.62 contract is for the renewal of Proofpoint software licenses and support services under the GSA IT Schedule 70 program. Vinitech, which operates as "Vinitech - IT Solution Strategists", has an extensive history of delivering Proofpoint software and services to various civilian agencies to address their enterprise threat protection, secure messaging, and advanced threat detection requirements. While this award was not set aside, Vinitech has previously received federal contracts under small business and woman-owned set-asides. The company often serves as a subcontractor, providing Proofpoint software subscriptions and incident response support to prime contractors working with national laboratories and other strategic programs.
Quick answers
Who was awarded contract IND16PD01073?
IND16PD01073 was awarded to Vinitech Inc. by Office of the Inspector General (Department of the Interior) on September 8, 2016.
How much is contract IND16PD01073 worth?
The government has obligated $16,433 on IND16PD01073.
Is contract IND16PD01073 an order under another contract?
Yes. IND16PD01073 is a delivery order under GS35F0515V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract IND16PD01073 competed?
The extent of competition for IND16PD01073 was full and open competition. The government received 1 offer.
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