Powerstrux maintenance package

Ended Awarded

Contract number
N0017823FG010
Awardee
Awarding agency
Obligated
$4,326

Award facts

Contract value 100% obligated
$4,326.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541519 Other Computer Related Services
PSC
DA01 It And Telecom - Business Application/Application Development Support Services (Labor)
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Dahlgren, VA 22448, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Securestrux LLC, a woman-owned small disadvantaged business based in Lancaster, Pennsylvania. The $4,326 contract is for a POWERSTRUX MAINTENANCE PACKAGE and was issued under Securestrux's existing Multiple Award Schedule (MAS) contract with the General Services Administration (GSA).

The contract does not have a set-aside designation. Securestrux is the prime contractor and is responsible for providing maintenance services for the POWERSTRUX system. The award has a completion date of November 21, 2023.

Securestrux is an experienced cybersecurity consulting firm that has supported various defense and civilian agencies with a range of IT and cybersecurity services. The company holds a $5 million single-award Indefinite Delivery Contract (IDC) with the Army Corps of Engineers' Engineer Research and Development Center, which has provided a vehicle for issuing multiple firm fixed-price delivery orders for services such as cloud migration advisory, cyber readiness training, and technical operations and maintenance support.

Quick answers

Who was awarded contract N0017823FG010?

N0017823FG010 was awarded to Securestrux LLC by Naval Sea Systems Command (Department of the Navy) on November 22, 2022.

How much is contract N0017823FG010 worth?

The government has obligated $4,326 on N0017823FG010.

Is contract N0017823FG010 an order under another contract?

Yes. N0017823FG010 is a delivery order under GS35F279DA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract N0017823FG010 competed?

The extent of competition for N0017823FG010 was full and open competition. The government received 1 offer.

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