7X24 hardware support
Ended Awarded Last action
- Contract number
- SP470117F0122
- Awardee
-
Unistar-Sparco Computers, Inc. UEI LNL6A61J47V7
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $18,556
Award facts
- Contract value 100% obligated
- $18,556.38 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Headquarters Defense Logistics Agency, Department of Defense
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Battle Creek, MI 49037, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $18,556 |
About this award
This is a firm fixed-price delivery order awarded by the Headquarters of the Defense agency 97AS to Unistar-Sparco Computers, Inc., a minority-owned and disadvantaged small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The $18,556.38 order is for 7x24 hardware support services in support of the BM AIX Hardware and Software Maintenance program. The contract has a total small business set-aside designation and is scheduled for completion by September 17, 2018. Unistar-Sparco Computers has previously supported the Department of the Navy, Air Force, Army, and Homeland Security agencies through a variety of IT product and service contracts.
Quick answers
Who was awarded contract SP470117F0122?
SP470117F0122 was awarded to Unistar-Sparco Computers, Inc. by Troop Support (Defense Logistics Agency) on July 7, 2017.
How much is contract SP470117F0122 worth?
The government has obligated $18,556 on SP470117F0122.
Which agency awarded contract SP470117F0122?
Troop Support (Defense Logistics Agency) awarded SP470117F0122, with funding from Headquarters (Defense Logistics Agency).
Is contract SP470117F0122 an order under another contract?
Yes. SP470117F0122 is a delivery order under NNG15SC87B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract SP470117F0122 competed?
The extent of competition for SP470117F0122 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.
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