Smartvoucher framework refresh
Ended Awarded Last action
- Contract number
- HQ042321F0081
- Awardee
-
Horus Technology Solutions, Inc. UEI W1MAMVS52R27
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $826,233
Award facts
- Opportunity
-
- HQ042321Q0007 Solicitation number
- Contract value 100% obligated
- $826,232.76 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541511 Custom Computer Programming Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Indianapolis, IN 46249, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$53,079 | |
| Other Administrative Action | $0 | |
| Original award | $879,312 |
About this award
The Defense Finance and Accounting Service awarded a $826,232 firm fixed price delivery order to Horus Technology Solutions, Inc. under its Multiple Award Schedule contract vehicle. The order is for a refresh of the SMARTVOUCHER FRAMEWORK, suggesting upgrades or enhancements to a web-based or software system used by DFAS to process voucher payments. Performance will occur in Indianapolis, Indiana over a one year period concluding in July 2022. No set aside designation or subcontractor information was provided. DFAS utilizes commercial off-the-shelf solutions to modernize its financial management systems and processes in support of the Department of Defense.
Quick answers
Who was awarded contract HQ042321F0081?
HQ042321F0081 was awarded to Horus Technology Solutions, Inc. by Defense Finance and Accounting Service (Department of Defense) on August 1, 2021.
How much is contract HQ042321F0081 worth?
The government has obligated $826,233 on HQ042321F0081.
Is contract HQ042321F0081 an order under another contract?
Yes. HQ042321F0081 is a delivery order under GS35F085BA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract HQ042321F0081 competed?
The extent of competition for HQ042321F0081 was full and open competition. The government received 1 offer.
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