Dssa virtual classroom trng
Ended Awarded Last action
- Contract number
- 0019
- Awardee
-
Vertex Solutions, LLC UEI CEWBRTLPMK73 Part of Adayana, Inc.
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $240,301
Award facts
- Contract value 83% obligated
-
- $241,653.00 Current, with exercised options
- $290,905.00 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Counterintelligence and Security Agency Department of Defense
- NAICS code
- 541511 Custom Computer Programming Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Time and Materials
- Place of performance
- Linthicum Heights, MD 21090, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1,352 | |
| Funding Only Action | $50,173 | |
| Other Administrative Action | $0 | |
| Original award | $191,480 |
About this award
Vertex Solutions, LLC was awarded a delivery order against an indefinite delivery/indefinite quantity contract vehicle to provide virtual classroom training services for the Defense Counterintelligence and Security Agency. The $290,905 time and materials order has a period of performance through February 2011 and was awarded on August 6, 2007 without a set-aside designation. As prime contractor, Vertex Solutions will deliver the DSSA Virtual Classroom Training from its place of performance in Linthicum Heights, Maryland. Vertex Solutions is a woman-owned small business and technology provider focused on improving performance through learning technology and simulation.
Quick answers
Who was awarded contract 0019?
0019 was awarded to Vertex Solutions, LLC by Defense Information Systems Agency (Department of Defense) on August 6, 2007.
How much is contract 0019 worth?
The government has obligated $240,301 on 0019. Its current value, with exercised options, is $241,653. Its potential value, with all options, is $290,905.
Which agency awarded contract 0019?
Defense Information Systems Agency (Department of Defense) awarded 0019, with funding from Defense Counterintelligence and Security Agency (Department of Defense).
Is contract 0019 an order under another contract?
Yes. 0019 is a delivery order under HC101304A5004, an indefinite delivery contract.
Was contract 0019 competed?
The extent of competition for 0019 was full and open competition. The government received 2 offers.
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