Dwas/icor maintenance

Ended Awarded Last action

Contract number
SP700013F0027
Awardee
Awarding agency
Obligated
$40,277

Award facts

Contract value 100% obligated
$40,277.12 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541511 Custom Computer Programming Services
PSC
J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Mechanicsburg, PA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00009 · PO#8500094804. SP700013F0027/P00009 the purpose of this modification is to DE-obligate unliquidated funds that were never used or invoiced against. -$166
Funding Only Action P00008 $13,888
Exercise an Option P00007 $0
Funding Only Action P00006 · Defense working capital accounting system (dwas) maintenance $13,493
Exercise an Option P00005 $0
Supplemental Agreement for work within scope P00004 · Defense working capital accounting system maintenance $0
Supplemental Agreement for work within scope P00003 · Defense working capital accounting system (dwas) maintenance $0
Other Administrative Action P00002 $325
Exercise an Option P00001 $0
Original award $12,737

Quick answers

Who was awarded contract SP700013F0027?

SP700013F0027 was awarded to Digital Systems Group, Inc. by Document Services (Defense Logistics Agency) on November 27, 2012.

How much is contract SP700013F0027 worth?

The government has obligated $40,277 on SP700013F0027.

Is contract SP700013F0027 an order under another contract?

Yes. SP700013F0027 is a delivery order under GS35F0760J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SP700013F0027 competed?

The extent of competition for SP700013F0027 was full and open competition. The government received 1 offer.

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