Itvar - ADP supplies
Ended Awarded
- Contract number
- SP470320F0122
- Awardee
-
Unistar-Sparco Computers, Inc. UEI LNL6A61J47V7
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $18,419
Award facts
- Opportunity
-
- SP470320Q0110 Solicitation number
- Contract value 100% obligated
- $18,419.04 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7045 Information Technology Supplies
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 5 offers 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 delivery order for $18,419.04 against the Solutions for Enterprise Wide Procurement (SEWP V) government-wide acquisition contract was awarded on September 11, 2020 by the Defense Contract Audit Agency to Unistar-Sparco Computers, Inc. for information technology supplies. The contract has a total small business set aside designation and requires completion by September 17, 2021. Unistar-Sparco is a minority-owned, self-certified small disadvantaged business registered in the System for Award Management since 2002 that provides a wide range of IT products and services to federal agencies. This award is consistent with Unistar-Sparco's past experience supplying desktops, laptops, servers, storage, software licenses, and technical support to the Departments of the Navy, Air Force, Army, and Homeland Security.
Quick answers
Who was awarded contract SP470320F0122?
SP470320F0122 was awarded to Unistar-Sparco Computers, Inc. by Aviation (Defense Logistics Agency) on September 11, 2020.
How much is contract SP470320F0122 worth?
The government has obligated $18,419 on SP470320F0122.
Which agency awarded contract SP470320F0122?
Aviation (Defense Logistics Agency) awarded SP470320F0122, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract SP470320F0122 an order under another contract?
Yes. SP470320F0122 is a delivery order under NNG15SC87B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract SP470320F0122 competed?
The extent of competition for SP470320F0122 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.
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