Software maintenance renewal PR# 19-0513-19

Ended Awarded Last action

Contract number
N0017319F0568
Awardee
Awarding agency
Obligated
$24,531

Award facts

Contract value 100% obligated
$24,530.58 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541519 Other Computer Related Services
PSC
J070 Maint/Repair/Rebuild Of Equipment- Adp Equipment/Software/Supplies/Support Equipment
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Millington, TN 38053, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) contract, awarded by the Office of Naval Research (ONR) to Unistar-Sparco Computers, Inc., a minority-owned, self-certified small disadvantaged business. The contract is for software maintenance renewal with a ceiling value of $24,530.58 and a period of performance through December 31, 2020. The contract does not have a set-aside designation. Unistar-Sparco Computers, Inc. is a prime contractor with experience providing information technology (IT) products, hardware, software, and related services to various federal agencies, including the Department of Defense, Department of the Navy, Air Force, Army, and Department of Homeland Security. The company holds multiple indefinite delivery contracts, including a $49 million Digital Information Technology - Follow On contract with the Naval Air Systems Command and a Vertiv Indefinite Delivery Contract with Troop Support, demonstrating its capability to deliver comprehensive IT solutions across complex federal technology ecosystems.

Quick answers

Who was awarded contract N0017319F0568?

N0017319F0568 was awarded to Unistar-Sparco Computers, Inc. by Office of Naval Research (Secretary of the Navy) on January 1, 2020.

How much is contract N0017319F0568 worth?

The government has obligated $24,531 on N0017319F0568.

Is contract N0017319F0568 an order under another contract?

Yes. N0017319F0568 is a delivery order under NNG15SC87B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract N0017319F0568 competed?

The extent of competition for N0017319F0568 was full and open competition after exclusion of sources. The government received 1 offer.

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