Citrix tech support

Ended Awarded Last action

Contract number
SP470119F0139
Awardee
Awarding agency
Obligated
$6,703,566

Award facts

Opportunity
  • SP470119Q0066 Solicitation number
Contract value 100% obligated
$6,703,565.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Headquarters Defense Logistics Agency, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 6 offers 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
Funding Only Action P00005 · Citrix tech support-- deob & closeout -$7,500
Exercise an Option P00004 · Citrix tech support-- option period # 2 execution $2,210,940
Supplemental Agreement for work within scope P00003 · Citrix tech support-- MOD to include additional services vouchers $207,304
Supplemental Agreement for work within scope P00002 · Citrix tech support-- MOD to include clauses $0
Supplemental Agreement for work within scope P00001 · Citrix tech support-- option period # 1 $2,167,638
Original award $2,125,184

About this award

This is a firm fixed-price delivery order awarded to Bahfed Corp, a small, veteran, and minority-owned business, to provide CITRIX TECH SUPPORT services. The contract, valued at $6,703,565.84, was awarded through the Defense Logistics Agency Headquarters and is under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC). The period of performance runs from the award date of July 18, 2019 through the completion date of July 21, 2022. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract SP470119F0139?

SP470119F0139 was awarded to Bahfed Corp by Troop Support (Defense Logistics Agency) on July 18, 2019.

How much is contract SP470119F0139 worth?

The government has obligated $6,703,566 on SP470119F0139.

Which agency awarded contract SP470119F0139?

Troop Support (Defense Logistics Agency) awarded SP470119F0139, with funding from Headquarters (Defense Logistics Agency).

Is contract SP470119F0139 an order under another contract?

Yes. SP470119F0139 is a delivery order under NNG15SD09B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract SP470119F0139 competed?

The extent of competition for SP470119F0139 was full and open competition after exclusion of sources. The government received 6 offers.

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