SAP services for configuration and rollout of DLA business segments - supporting pilot program warehouse management systems' acceleration task order
Ended Awarded Last action
- Contract number
- SP470119F0052
- Awardee
-
Advantaged Solutions, LLC UEI WD8KKTRJWAZ3
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $10,563,063
Award facts
- Contract value 100% obligated
- $10,563,062.58 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Hill AFB, UT 84056, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | $130,323 | |
| Other Administrative Action | -$322,484 | |
| Exercise an Option | $738,200 | |
| Exercise an Option | $738,200 | |
| Exercise an Option | $3,098,400 | |
| Original award | $6,180,424 |
About this award
This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support to Advantaged Solutions, Inc., a minority-owned and small business corporation, for SAP services to configure and roll out DLA business segments in support of a pilot program to accelerate DLA's warehouse management systems. The contract is a firm fixed-price order awarded under the General Services Administration's (GSA) Information Technology (IT) Schedule 70 contract vehicle. The potential value of the order is $10,563,062.58, with a completion date of December 31, 2019. Advantaged Solutions, Inc. is a prime contractor that provides a range of IT solutions, including enterprise resource planning, software development, and logistics modernization support to various federal agencies.
Quick answers
Who was awarded contract SP470119F0052?
SP470119F0052 was awarded to Advantaged Solutions, LLC by Troop Support (Defense Logistics Agency) on February 27, 2019.
How much is contract SP470119F0052 worth?
The government has obligated $10,563,063 on SP470119F0052.
Is contract SP470119F0052 an order under another contract?
Yes. SP470119F0052 is a delivery order under GS35F0926R, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract SP470119F0052 competed?
The extent of competition for SP470119F0052 was full and open competition. The government received 1 offer.
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