Procurement of annual sustainment service for common service environment for informatica power center known as informatica common services (ICS).
Ended Awarded Last action
- Contract number
- HT001519F0172
- Awardee
-
SPN Solutions Inc. UEI L47LZZQQJYF4
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $3,997,541
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · HT001519R0045 · Posted Jun 13, 2019
- Contract value 100% obligated
- $3,997,540.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541511 Custom Computer Programming Services
- PSC
- D305 It And Telecom – Teleprocessing, Timeshare, Cloud Computing, And High Performance Computing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Falls Church, VA, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
The Defense Health Agency (DHA) awarded a firm-fixed-price delivery order to SPN Solutions Inc., an SBA-certified 8(a) program participant, for the procurement of annual sustainment service for the Informatica Common Services (ICS), a common service environment for Informatica Power Center. The $3,997,540.80 contract, which is not set aside, was awarded under the General Services Administration (GSA) Information Technology (IT) Schedule 70. SPN Solutions Inc. is a minority-owned, small disadvantaged business that provides a range of IT and information management services to the Department of Defense (DoD), including the Navy and United States Air Force.
Quick answers
Who was awarded contract HT001519F0172?
HT001519F0172 was awarded to SPN Solutions Inc. by Defense Health Agency (Department of Defense) on September 30, 2019.
How much is contract HT001519F0172 worth?
The government has obligated $3,997,541 on HT001519F0172.
Is contract HT001519F0172 an order under another contract?
Yes. HT001519F0172 is a delivery order under GS35F483DA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract HT001519F0172 competed?
The extent of competition for HT001519F0172 was full and open competition. The government received 1 offer.
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