Delivery Order GS35F660GA-47PA0118F0064
Ended Awarded Last action
- Contract number
- 47PA0118F0064
- Awardee
-
JDM Soma, LLC UEI LY9KGGAS3FQ4
- Awarding agency
-
Acquisition Services Division
Central Office, General Services Administration
- Obligated
- $3,740,978
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $3,740,978.26 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541512 Computer Systems Design Services
- Set-aside
- Woman-Owned Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20405, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$4,908 | |
| Exercise an Option | $206,817 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $530,832 | |
| Exercise an Option | $509,893 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $1,019,786 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $979,652 | |
| Original award | $498,906 |
About this award
This is a $3,740,978.26 delivery order awarded by the General Services Administration (GSA) Public Buildings Service Central Office Acquisition Services Division to JDM Soma, LLC, a Small Business Administration (SBA) certified Woman-Owned Small Business. The contract was awarded on September 1, 2018 and is set to be completed by June 30, 2022. The contract was issued under the GSA Information Technology Schedule 70 (IT-70) master contract vehicle and is for a Firm Fixed Price requirement related to Executive Order 14042 on COVID-19 Workplace Safety Protocols.
Quick answers
Who was awarded contract 47PA0118F0064?
47PA0118F0064 was awarded to JDM Soma, LLC by Acquisition Services Division (Central Office) on September 1, 2018.
How much is contract 47PA0118F0064 worth?
The government has obligated $3,740,978 on 47PA0118F0064.
Is contract 47PA0118F0064 an order under another contract?
Yes. 47PA0118F0064 is a delivery order under GS35F660GA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 47PA0118F0064 competed?
The extent of competition for 47PA0118F0064 was full and open competition. The government received 1 offer. It was set aside: Woman-Owned Small Business.
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