Archibus software maintenance/subscription renewal
Ended Awarded Last action
- Contract number
- 2032H518F01134
- Awardee
-
DLT Solutions, LLC UEI F1N2KDGBDTU8
- Awarding agency
-
Internal Revenue Service
Department of the Treasury
- Obligated
- $230,397
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $230,397.08 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- 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
- Herndon, VA 20170, USA
Award details come from SAM.gov/FPDS.
About this award
This contract is for ARCHIBUS software maintenance and subscription renewal, awarded by the Department of the Treasury Internal Revenue Service to DLT Solutions, LLC, a premier government IT solution provider. The contract is a Delivery Order placed under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. The award has a firm-fixed price of $230,397.08 and a completion date of September 29, 2019. There is no set-aside designation for this award. DLT Solutions has a history of providing a variety of IT products and services, including software, hardware, and IT support, as a prime contractor and subcontractor to government agencies such as the Department of Defense, Department of Justice, and National Aeronautics and Space Administration.
Quick answers
Who was awarded contract 2032H518F01134?
2032H518F01134 was awarded to DLT Solutions, LLC by Internal Revenue Service (Department of the Treasury) on September 30, 2018.
How much is contract 2032H518F01134 worth?
The government has obligated $230,397 on 2032H518F01134.
Is contract 2032H518F01134 an order under another contract?
Yes. 2032H518F01134 is a delivery order under GS35F267DA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 2032H518F01134 competed?
The extent of competition for 2032H518F01134 was full and open competition. The government received 1 offer.
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