NWEFESA2013 - software assurance and NWEFEPS2013 premium support
Ended Awarded Last action
- Contract number
- W9124P19F11M7
- Awardee
-
Osam Document Solutions Inc. UEI G1FXUJKVCLH9
- Awarding agency
-
ACC Redstone
Army Contracting Command, Department of Defense
- Obligated
- $28,571
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $28,570.54 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- PEO Aviation Acquisition Support Center, Department of Defense
- NAICS code
- 541511 Custom Computer Programming Services
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Huntsville, AL 35898, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Program Executive Office (PEO) Aviation, a defense agency, to Osam Document Solutions Inc., a for-profit limited liability company, for $28,570.54. The contract is for software assurance and premium support services for the NWEFESA2013 and NWEFEPS2013 software systems. The contract was awarded under the Information Technology Schedule 70 (IT-70) contract vehicle and does not have a small business set-aside. Osam has previously received other federal contract awards ranging from approximately $10,000 to $125,000 for similar software and IT services to various government agencies including the Army, Navy, and FDA.
Quick answers
Who was awarded contract W9124P19F11M7?
W9124P19F11M7 was awarded to Osam Document Solutions Inc. by ACC Redstone (Army Contracting Command) on January 30, 2019.
How much is contract W9124P19F11M7 worth?
The government has obligated $28,571 on W9124P19F11M7.
Which agency awarded contract W9124P19F11M7?
ACC Redstone (Army Contracting Command) awarded W9124P19F11M7, with funding from PEO Aviation (Acquisition Support Center).
Is contract W9124P19F11M7 an order under another contract?
Yes. W9124P19F11M7 is a delivery order under GS35F057AA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract W9124P19F11M7 competed?
The extent of competition for W9124P19F11M7 was full and open competition. The government received 2 offers.
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