Upgrade avaya media gateway at all fletc sites.

Ended Awarded Last action

Contract number
70LGLY19FSSB00184
Awardee
Awarding agency
Obligated
$780,727

Award facts

Opportunity
  • 70LGLY19QSSB00147 Solicitation number
Contract value 100% obligated
$780,727.13 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Reston, VA 20190, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $780,727

About this award

This federal contract, valued at $780,727.13, was awarded by the Department of Homeland Security Federal Law Enforcement Training Center to Dev Technology Group Inc. to upgrade the Avaya media gateway at all FLETC sites. The contract does not have a set-aside designation.

Dev Technology Group Inc. is an information technology services company that has been awarded other federal contracts to provide a range of IT solutions, including software development, systems integration, network services, and data management support to agencies such as Immigration and Customs Enforcement, the Commodity Futures Trading Commission, the Consumer Financial Protection Bureau, and the Army. This contract is a delivery order issued under the Enterprise Acquisition Gateway for Leading-Edge Solutions II (EAGLE II) indefinite-delivery indefinite-quantity (IDIQ) contract vehicle.

Quick answers

Who was awarded contract 70LGLY19FSSB00184?

70LGLY19FSSB00184 was awarded to Dev Technology Group Inc. by Federal Law Enforcement Training Center (Department of Homeland Security) on September 30, 2019.

How much is contract 70LGLY19FSSB00184 worth?

The government has obligated $780,727 on 70LGLY19FSSB00184.

Is contract 70LGLY19FSSB00184 an order under another contract?

Yes. 70LGLY19FSSB00184 is a delivery order under HSHQDC13DE2058, an indefinite delivery contract, on Enterprise Acquisition Gateway for Leading-Edge Solutions II (EAGLE II).

Was contract 70LGLY19FSSB00184 competed?

The extent of competition for 70LGLY19FSSB00184 was full and open competition. The government received 1 offer.

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