SPS legacy integration maintenance services award
Ended Awarded Last action
- Contract number
- SP470118F0108
- Awardee
-
Universal Consulting Services, LLC UEI EKNFLLNRVKM8
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $1,281,260
Award facts
- Contract value 26% obligated
-
- $1,910,868.24 Current, with exercised options
- $4,865,994.22 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541512 Computer Systems Design Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fairfax, VA 22033, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $651,651 | |
| Original award | $629,609 |
About this award
The Defense Logistics Agency Troop Support awarded a firm-fixed-price delivery order to Universal Consulting Services, LLC for SPS Legacy Integration Maintenance Services. The order, valued at $4,865,994.22, was issued under the General Services Administration's Information Technology Schedule 70 contract vehicle. Universal Consulting Services is a government contractor that provides enterprise IT solutions and health services to customers across the Department of Defense, including the Departments of the Army, Navy, and Air Force, as well as the Defense Health Agency. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract SP470118F0108?
SP470118F0108 was awarded to Universal Consulting Services, LLC by Troop Support (Defense Logistics Agency) on March 27, 2018.
How much is contract SP470118F0108 worth?
The government has obligated $1,281,260 on SP470118F0108. Its current value, with exercised options, is $1,910,868. Its potential value, with all options, is $4,865,994.
Is contract SP470118F0108 an order under another contract?
Yes. SP470118F0108 is a delivery order under GS35F0519L, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract SP470118F0108 competed?
The extent of competition for SP470118F0108 was full and open competition. The government received 1 offer.
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