Delivery Order GS35F0549L-SP470613F5009

Ended Awarded Apr 1, 2013 Last action May 11, 2017

Award facts

Contract value 100% obligated: $11,326,010.31 Current and potential, with all options
Completion date 100% complete: May 12, 2017 Current and potential, with all options
NAICS code: 443120 Computer and Software Stores
PSC: R799 Support- Management: Other
Set-aside: No set-aside
Competition: Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Fort Belvoir, VA 22060, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Supplemental Agreement for work within scope P00009	-$203,503	May 11, 2017
Other Administrative Action P00008	$0	Jun 26, 2014
Exercise an Option P00007 · Extend services for four months.	$2,696,872	May 1, 2014
Exercise an Option P00006 · Exercise option.	$637,317	Apr 1, 2014
Change Order P00005 · Increase funding under non AOR services.	$7,163	Mar 27, 2014
Change Order P00004 · Provide non area of responsibility support services. Also, provide deployment to area of responsibility, afganistan.	$45,129	Feb 12, 2014
Other Administrative Action P00003 · To designate contracting officer's representative (COR).	$0	Sep 16, 2013
Change Order P00002 · Implement management reductions in contract support for sequestration.	$425	Aug 27, 2013
Change Order P00001 · To implement managed reductions in contract support in sequestration.	-$1,274	Jun 26, 2013
Original award	$8,143,882	Mar 29, 2013

SP470613F5009 was awarded to Varec Inc. by Energy (Defense Logistics Agency) on April 1, 2013.

The government has obligated $11,326,010 on SP470613F5009.

Yes. SP470613F5009 is a delivery order under GS35F0549L, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

The extent of competition for SP470613F5009 was full and open competition. The government received 1 offer.

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