Archibus software/hardware upgrades updates rent billing

Ended Awarded Last action

Contract number
75P00118F00281
Awardee
Awarding agency
Obligated
$196,933

Award facts

Contract value 100% obligated
$196,932.52 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
Washington, DC 20201, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 -$98
Change Order P00001 $159,464
Original award $37,566

About this award

This is a firm fixed-price delivery order contract awarded by the Office of the Assistant Secretary for Administration, a civilian federal agency, to DLT Solutions, LLC, a for-profit limited liability company. The contract, valued at $196,932.52, is for ARCHIBUS software/hardware upgrades, updates, and rent billing services. DLT Solutions, LLC is the prime contractor and does not have any major subcontractors listed. This contract is not set aside for a specific business type. The contract is associated with the Information Technology Schedule 70 (IT-70) contract vehicle, a government-wide acquisition contract managed by the General Services Administration (GSA).

Quick answers

Who was awarded contract 75P00118F00281?

75P00118F00281 was awarded to DLT Solutions, LLC by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on September 14, 2018.

How much is contract 75P00118F00281 worth?

The government has obligated $196,933 on 75P00118F00281.

Is contract 75P00118F00281 an order under another contract?

Yes. 75P00118F00281 is a delivery order under GS35F267DA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 75P00118F00281 competed?

The extent of competition for 75P00118F00281 was full and open competition. The government received 1 offer.

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