Annual servicenow customer service management professional support and dell CO-delivery servicenow itsm/CSM implementation services.

Ended Awarded Last action

Contract number
HT001520F0106
Awardee
Awarding agency
Obligated
$21,601,954

Award facts

Opportunity
  • HT001520R0053 Solicitation number
Contract value 73% obligated
  • $21,601,953.76 Current, with exercised options
  • $29,761,057.58 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
JBSA FT SAM HOUSTON, TX 78234, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00018 -$0
Other Administrative Action P00017 $0
Exercise an Option P00016 $1,982,731
Funding Only Action P00015 $1,552,500
Supplemental Agreement for work within scope P00014 $48,640
Exercise an Option P00013 · Dell CO-delivery servicenow customer service management $6,729,470
Other Administrative Action P00012 · Dell CO-delivery servicenow $0
Other Administrative Action P00011 · Dell servicenow licenses $0
Other Administrative Action P00010 · Dell servicenow $0
Exercise an Option P00009 · Dell servicenow licenses $452,120
Other Administrative Action P00008 · Annual dell servicenow software support. -$0
Exercise an Option P00007 · Dell servicenow licenses $5,969,999
Supplemental Agreement for work within scope P00006 · Dell servicenow licenses database encryption $42,130
Supplemental Agreement for work within scope P00005 · Dell servicenow licenses -$393,874
Change Order P00004 $0
Other Administrative Action P00003 · Annual servicenow application subscription and support. $0
Other Administrative Action P00002 · Dell CO-delivery servicenow $0
Change Order P00001 · Annual dell servicenow software support. -$43,821
Original award $5,262,059
Show all 19

About this award

This is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), awarded by the Defense Health Agency to Sterling Computers Corporation, a certified woman-owned small business. The $29,761,057.58 firm fixed-price contract provides annual ServiceNow customer service management professional support and Dell co-delivery ServiceNow ITSM/CSM implementation services. The contract has no set-aside designation and runs through September 29, 2023. Sterling Computers Corporation is the prime contractor on this award, which supports the Defense Health Agency's information technology infrastructure and service management requirements.

Quick answers

Who was awarded contract HT001520F0106?

HT001520F0106 was awarded to Sterling Computers Corporation by Defense Health Agency (Department of Defense) on July 31, 2020.

How much is contract HT001520F0106 worth?

The government has obligated $21,601,954 on HT001520F0106. Its potential value, with all options, is $29,761,058.

Is contract HT001520F0106 an order under another contract?

Yes. HT001520F0106 is a delivery order under NNG15SC89B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract HT001520F0106 competed?

The extent of competition for HT001520F0106 was full and open competition after exclusion of sources. The government received 3 offers.

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