DISA direct storefront
Ended Awarded Last action
- Contract number
- 0057
- Awardee
-
American Systems Corporation UEI CFWRL5LXXX93
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $80,334
Award facts
- Contract value 100% obligated
- $80,333.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- Fort Meade, MD 20755, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | -$594 | |
| Other Administrative Action | $0 | |
| Original award | $80,928 |
About this award
This is a delivery order awarded by the Defense Information Systems Agency (DISA) to American Systems Corporation, a for-profit Subchapter S corporation, for the DISA DIRECT STOREFRONT contract. The award has a ceiling value of $80,333.80 and is a Cost Plus Fixed Fee contract type. The contract is a task order under the DISA Test & Evaluation Mission Support 2012-2017 IDIQ vehicle, which facilitates the acquisition of technical services such as software engineering, test and evaluation, and systems integration across the Department of Defense and civilian agencies. American Systems has a history of serving federal customers and holds several significant IDIQ contracts, demonstrating its ability to provide a broad spectrum of services. This award does not have a set-aside designation.
Quick answers
Who was awarded contract 0057?
0057 was awarded to American Systems Corporation by Defense Information Systems Agency (Department of Defense) on June 8, 2015.
How much is contract 0057 worth?
The government has obligated $80,334 on 0057.
Is contract 0057 an order under another contract?
Yes. 0057 is a delivery order under HC102812D0027, an indefinite delivery contract, on DISA Test & Evaluation Mission Support 2012-2017.
Was contract 0057 competed?
The extent of competition for 0057 was full and open competition. The government received 5 offers.
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