SAP CD max for oil & gas spsle and SAP maxsecure backoffice support. Eight month base period: 1 march 2019 - 31 OCT 2019 PR #78576177
Ended Awarded Last action
- Contract number
- SP470119F0056
- Awardee
-
Advantaged Solutions, LLC UEI WD8KKTRJWAZ3
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $5,164,404
Award facts
- Contract value 100% obligated
- $5,164,403.95 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 511210 Software Publishers
- PSC
- 7030 Information Technology Software
- 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 20004, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $684,116 | |
| Exercise an Option | $342,058 | |
| Exercise an Option | $1,368,233 | |
| Original award | $2,769,997 |
About this award
This is a delivery order awarded to Advantaged Solutions, Inc., a minority-owned small business, under the General Services Administration's (GSA) IT Schedule 70 contract. The $5,164,403.95 firm-fixed-price contract is for SAP software licenses, maintenance, and cloud hosting support services for the Defense Logistics Agency's (DLA) Warehouse Management Systems. The contract has an 8-month base period from March 1, 2019 to October 31, 2019, with a total performance period through May 31, 2020. Advantaged Solutions also holds a $4.6 billion GSA Multiple Award Schedule contract and a $265 million Indefinite Delivery Contract with DLA for enterprise facility modernization services. This contract was awarded without a set-aside designation.
Quick answers
Who was awarded contract SP470119F0056?
SP470119F0056 was awarded to Advantaged Solutions, LLC by Troop Support (Defense Logistics Agency) on March 1, 2019.
How much is contract SP470119F0056 worth?
The government has obligated $5,164,404 on SP470119F0056.
Is contract SP470119F0056 an order under another contract?
Yes. SP470119F0056 is a delivery order under GS35F0926R, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract SP470119F0056 competed?
The extent of competition for SP470119F0056 was full and open competition. The government received 1 offer.
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