Software renewal in support of the DLA FED mall program
Active Awarded Last action
- Contract number
- SP470124F0198
- Awardee
-
Vertosoft, LLC UEI Y7D5MXRU2839
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $448,868
Award facts
- Contract value 32% obligated
-
- $733,348.00 Current, with exercised options
- $1,385,328.00 Potential, with all options
- Completion date 77% complete
- Current and potential, with all options
- Funding agency
- Defense Logistics Agency Department of Defense
- NAICS code
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Leesburg, VA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $153,314 | |
| Exercise an Option | $153,314 | |
| Original award | $142,240 |
About this award
The Defense Logistics Agency issued a delivery order to Vertosoft, LLC on July 1, 2024, with a ceiling value of $1,385,328 for HCL subscription software renewal in support of the DLA FedMall program, with ultimate completion by June 30, 2027.
The order is issued under the GSA Multiple Award Schedule (MAS). Vertosoft is a HUBZone-certified joint venture headquartered in Leesburg, Virginia, and operates as a value-added reseller of commercial off-the-shelf software solutions. Place of performance is Leesburg, VA. The order carries firm fixed price pricing and is full-and-open competition with no set-aside.
Quick answers
Who was awarded contract SP470124F0198?
SP470124F0198 was awarded to Vertosoft, LLC by Troop Support (Defense Logistics Agency) on July 1, 2024.
How much is contract SP470124F0198 worth?
The government has obligated $448,868 on SP470124F0198. Its current value, with exercised options, is $733,348. Its potential value, with all options, is $1,385,328.
Which agency awarded contract SP470124F0198?
Troop Support (Defense Logistics Agency) awarded SP470124F0198, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP470124F0198 an order under another contract?
Yes. SP470124F0198 is a delivery order under GS35F688GA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract SP470124F0198 competed?
The extent of competition for SP470124F0198 was full and open competition. The government received 5 offers.
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