SAP enterprise software maintenance

Ended Awarded Last action

Contract number
SP470116F0157
Awardee
Awarding agency
Obligated
$26,054,467

Award facts

Contract value 100% obligated
$26,054,467.12 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Headquarters Defense Logistics Agency, Department of Defense
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20019, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $9,967
Exercise an Option P00002 $8,681,500
Exercise an Option P00001 $8,681,500
Original award $8,681,500

About this award

The federal contract awarded to Advantaged Solutions, Inc. is for SAP enterprise software maintenance services. The $26,054,467.12 ceiling value delivery order was awarded under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract has a firm fixed price pricing structure and an ultimate completion date of August 31, 2019. Advantaged Solutions, a minority-owned small business, provides a wide range of IT services to federal agencies, including the Department of Defense, Department of Health and Human Services, and the Defense Logistics Agency. The contract does not have a set-aside designation, indicating Advantaged Solutions' competitive position in the federal IT services market. The company holds several significant federal contract vehicles, including a $4.6 billion GSA Multiple Award Schedule contract and a $265 million Indefinite Delivery Contract with the Defense Logistics Agency.

Quick answers

Who was awarded contract SP470116F0157?

SP470116F0157 was awarded to Advantaged Solutions, LLC by Troop Support (Defense Logistics Agency) on August 31, 2016.

How much is contract SP470116F0157 worth?

The government has obligated $26,054,467 on SP470116F0157.

Which agency awarded contract SP470116F0157?

Troop Support (Defense Logistics Agency) awarded SP470116F0157, with funding from Headquarters (Defense Logistics Agency).

Is contract SP470116F0157 an order under another contract?

Yes. SP470116F0157 is a delivery order under GS35F0926R, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SP470116F0157 competed?

The extent of competition for SP470116F0157 was full and open competition. The government received 1 offer.

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