Annual renewal of 28321319FDX030233 for maintenance on aventex esso. POP: 04/30/2020 - 04/29/2021.

Ended Awarded Last action

Contract number
28321320FDX030179
Awardee
Awarding agency
Obligated
$465,300

Award facts

Opportunity
Contract value 100% obligated
$465,300.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Baltimore, MD 21235, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $465,300

About this award

This is an annual renewal of a federal delivery order contract awarded by the Social Security Administration to DLT Solutions, LLC, a premier government IT solutions provider. The contract is for the maintenance of Aventex Esso software, with a period of performance from April 30, 2020 to April 29, 2021. The potential value of the award is $465,300.00. This delivery order is issued under DLT Solutions' Information Technology Schedule 70 (IT-70) contract with the General Services Administration (GSA), a government-wide acquisition contract that facilitates the purchase of IT products and services. DLT Solutions has a strong track record of delivering technology solutions to various federal agencies as both a prime contractor and subcontractor. The parent company of DLT Solutions is TECH Data Corporation, another prominent IT distribution and solutions aggregator that has supported federal contracts. This award does not have a small business set-aside designation.

Quick answers

Who was awarded contract 28321320FDX030179?

28321320FDX030179 was awarded to DLT Solutions, LLC by Social Security Administration on April 15, 2020.

How much is contract 28321320FDX030179 worth?

The government has obligated $465,300 on 28321320FDX030179.

Is contract 28321320FDX030179 an order under another contract?

Yes. 28321320FDX030179 is a delivery order under GS35F267DA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 28321320FDX030179 competed?

The extent of competition for 28321320FDX030179 was full and open competition. The government received 1 offer.

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