Onenet software maintenance
Ended Awarded
- Contract number
- 0014
- Awardee
-
Govsmart, Inc. UEI DJACUETFQUL8
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $90,234
Award facts
- Contract value 100% obligated
- $90,233.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Information Warfare Systems Command Department of the Navy, Department of Defense
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- PSC
- 7030 Information Technology Software
- Set-aside
- 8(a) Sole Source
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92110, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded under a sole source 8(a) contract to Govsmart, Inc., a small business technology company, by the Naval Information Warfare Systems Command. The $90,233.75 firm-fixed-price order is for the maintenance of OnEnet software. Govsmart, an SBA-certified HUBZone firm, provides a variety of IT products and services to federal agencies, including the Navy, Small Business Administration, Department of State, and General Services Administration. This award is part of a larger $418 million Blanket Purchase Agreement the company holds with the SBA to provide Salesforce-related cloud services, hosting, and support across the government.
Quick answers
Who was awarded contract 0014?
0014 was awarded to Govsmart, Inc. by Defense Information Systems Agency (Department of Defense) on November 19, 2015.
How much is contract 0014 worth?
The government has obligated $90,234 on 0014.
Which agency awarded contract 0014?
Defense Information Systems Agency (Department of Defense) awarded 0014, with funding from Naval Information Warfare Systems Command (Department of the Navy).
Is contract 0014 an order under another contract?
Yes. 0014 is a delivery order under HC102815G0002, a basic ordering agreement.
Was contract 0014 competed?
The extent of competition for 0014 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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