The purpose of this action is to request a contract with a base and four (4) option years, for maintenance and hardware in support of GAO's VDI 2.0 hardware/software upgrade in the amount of…

Ended Awarded Last action

Contract number
05GA0A21F0002
Awardee
Awarding agency
Obligated
$8,032,178

Award facts

Contract value 100% obligated
$8,032,178.14 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Information Systems and Technology Team GAO Except Comptroller General, Government Accountability Office
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Charlottesville, VA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00014 · The purpose of this modification is to extend manufacturer part number 4257311 - nutanix hardware support to 9/30/2025 at no additional cost to the… $0
Funding Only Action P00013 · The purpose of this modification is to: 1) remove the subject to availability of funds (SAF) clause off option year 4 2) increase the contract funded amount… $1,724,970
Exercise an Option P00012 · The purpose of this modifications is to exercise option year 4 and change the COR. $0
Other Administrative Action P00011 · The purpose of this administrative modification is to set IPP indicator for clin 303 from hold to send. $0
Other Administrative Action P00010 · The purpose of this modification is to remove SAF and add funding to option year 3 for the POP 10/01/2023-09/30/2024. $2,135,952
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to change part numbers of clins 335, 435, and 355. $0
Exercise an Option P00008 $0
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to change quantities and add related licenses. $0
Funding Only Action P00006 · Add funding for FY23 $1,569,423
Supplemental Agreement for work within scope P00005 · Add additional licenses $0
Exercise an Option P00004 · Exercise option 2. $0
Other Administrative Action P00003 · The purpose of this modification is to correct the quantity amount for clin 124, as well as the price value and funding amount. $17,852
Funding Only Action P00002 · The purpose of this procurement action is to remove the subject to availability restriction and obligate funds to fully fund option year 1 (clins 101-144). $1,365,123
Exercise an Option P00001 · The purpose of this action is to exercise option year 1. $0
Original award $1,218,858
Show all 15

About this award

This contract was awarded by the General Accountability Office (GAO) to Govsmart, Inc., a HUBZone certified small business. The purpose is to provide maintenance and hardware support for GAO's Virtual Desktop Infrastructure (VDI) 2.0 hardware and software upgrade, with a base year and four option years. The total potential value of the contract is $8,032,178.14, with a base year value of $1,218,910.82. The contract was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle, a multiple-award Indefinite Delivery, Indefinite Quantity contract that provides commercial information technology products and product-based services to federal agencies. This contract does not have a set-aside designation.

Description

The purpose of this action is to request a contract with a base and four (4) option years, for maintenance and hardware in support of GAO's VDI 2.0 hardware/software upgrade in the amount of $1,218,910.82. COR: john harman POP: 10/1/20 - 9/30/21.

Quick answers

Who was awarded contract 05GA0A21F0002?

05GA0A21F0002 was awarded to Govsmart, Inc. by Acquisition Management (GAO Except Comptroller General) on October 1, 2020.

How much is contract 05GA0A21F0002 worth?

The government has obligated $8,032,178 on 05GA0A21F0002.

Which agency awarded contract 05GA0A21F0002?

Acquisition Management (GAO Except Comptroller General) awarded 05GA0A21F0002, with funding from Information Systems and Technology Team (GAO Except Comptroller General).

Is contract 05GA0A21F0002 an order under another contract?

Yes. 05GA0A21F0002 is a delivery order under NNG15SD11B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 05GA0A21F0002 competed?

The extent of competition for 05GA0A21F0002 was full and open competition after exclusion of sources. The government received 1 offer.

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