Ivanti patches for windows licenses and maintenance and content subscriptions.

Ended Awarded Last action

Contract number
SP700018F0310
Awardee
Awarding agency
Obligated
$109,710

Award facts

Contract value 100% obligated
$109,710.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Headquarters Defense Logistics Agency, Department of Defense
NAICS code
541519 Other Computer Related Services
PSC
7030 Information Technology Software
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 4 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 is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Headquarters to Unistar-Sparco Computers, Inc., a minority-owned and self-certified small disadvantaged business, for Ivanti patches for Windows licenses and maintenance, as well as content subscriptions. The contract is under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. The potential value of the contract is $109,710.00, with a period of performance ending on September 30, 2019. The contract does not have a set-aside designation.

Unistar-Sparco Computers, Inc. is an ISO/IEC 20000 IT Service Management certified company that provides a wide range of IT products and services to the federal government, including to the Department of the Navy, Air Force, Army, and Homeland Security components. The company holds several other contract vehicles, including a $49 million Indefinite Delivery Contract against the Naval Air Systems Command's Digital Information Technology - Follow On master contract, as well as a Vertiv IDC for ADP support equipment awarded by the DLA.

Quick answers

Who was awarded contract SP700018F0310?

SP700018F0310 was awarded to Unistar-Sparco Computers, Inc. by Document Services (Defense Logistics Agency) on September 1, 2018.

How much is contract SP700018F0310 worth?

The government has obligated $109,710 on SP700018F0310.

Which agency awarded contract SP700018F0310?

Document Services (Defense Logistics Agency) awarded SP700018F0310, with funding from Headquarters (Defense Logistics Agency).

Is contract SP700018F0310 an order under another contract?

Yes. SP700018F0310 is a delivery order under NNG15SC87B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract SP700018F0310 competed?

The extent of competition for SP700018F0310 was full and open competition after exclusion of sources. The government received 4 offers.

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