Fpds hardware software refresh FY16

Ended Awarded Last action

Contract number
GSQ1516IA0022
Awardee
Awarding agency
Obligated
$2,620,021

Award facts

Opportunity
  • ID15160013 Solicitation number
Contract value 100% obligated
$2,620,021.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20405, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out PC012 $0
Change Order PC011 · This modification adds hardware and software licenses to support the fpds system for fiscal year 2020. $629,358
Change Order PC010 · This modification is issued to reflect a $451.51 price adjustment credit from the bill of materials added via modification 08. -$452
Change Order PC009 · This modification is issued to add additional elastic licenses. $68,244
Change Order PC008 · This modification was issued to add additional licenses in support of the fpds-NG system. $273,648
Change Order PC007 · This modification removes items from the original quotation that are no longer needed. -$8,485
Change Order PC006 · This modification corrects an error in the quotation from the previous modification 05. The correct grand total of the quotation is $473,571.59. Additional… $17,252
Change Order PC005 · Purchase of additional hardware and software maintenance licenses in support of fpds. $456,320
Change Order AC004 · This modification is issued to add maintenance support for F5 big IP products. $44,565
Change Order PC003 · This modification was issued to purchase additional hardware and software maintenance licenses in support of the fpds system. $289,183
Change Order AC002 · This modification was issued to add netgear and sonicwall items to the delivery order. $9,404
Supplemental Agreement for work within scope AS001 · Fpds-NG hardware software refresh FY16, dell hardware for other functions $40,083
Original award $800,901
Show all 13

About this award

Written by GovTribe AI ·

This is a firm-fixed-price delivery order with a ceiling value of $2,620,021.10, awarded by the General Services Administration's Federal Acquisition Service to Govsmart, Inc., a Small Business Administration (SBA) certified HUBZone firm. The contract is to provide hardware and software refresh services under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract vehicle. The order has an ultimate completion date of November 17, 2020. Govsmart is a provider of innovative IT solutions to the public sector, with experience delivering a variety of IT products and services to federal agencies, including civilian, Defense, and Intelligence Community customers. This order does not have a set-aside designation.

Quick answers

Who was awarded contract GSQ1516IA0022?

GSQ1516IA0022 was awarded to Govsmart, Inc. by Federal Acquisition Service (General Services Administration) on September 29, 2016.

How much is contract GSQ1516IA0022 worth?

The government has obligated $2,620,021 on GSQ1516IA0022.

Is contract GSQ1516IA0022 an order under another contract?

Yes. GSQ1516IA0022 is a delivery order under NNG15SD11B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract GSQ1516IA0022 competed?

The extent of competition for GSQ1516IA0022 was full and open competition after exclusion of sources. The government received 2 offers.

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