VTC requirement - philadelphi

Ended Awarded Last action

Contract number
SP470118F0255
Awardee
Awarding agency
Obligated
$1,185,202

Award facts

Contract value 100% obligated
$1,185,201.58 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
West McLean, VA 22102, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 · Addition of room number changes to contract $0
Other Administrative Action P00003 · Change of period of performance due to construction changes $0
Funding Only Action P00002 · Change of BOM due to construction changes - addition and removal of new equipment needed added money to the order $32,571
Other Administrative Action P00001 · No cost modification to transfer KO duties $0
Original award 8505867006 ! VTC requirement - philadelphi $1,152,631

About this award

This is a $1,185,201.58 firm-fixed-price delivery order awarded by the Defense Logistics Agency Troop Support to Alvarez LLC, a Service-Disabled Veteran-Owned Small Business. The order was issued under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. Alvarez will provide visual teleconferencing (VTC) requirements for the Philadelphia area. The order has a completion date of December 29, 2019. Alvarez LLC is an experienced federal contractor that holds multiple prime contracts with agencies such as NASA, VA, and DHS, and has provided a wide range of IT products and services as both a prime and subcontractor.

Quick answers

Who was awarded contract SP470118F0255?

SP470118F0255 was awarded to Alvarez LLC by Troop Support (Defense Logistics Agency) on September 29, 2018.

How much is contract SP470118F0255 worth?

The government has obligated $1,185,202 on SP470118F0255.

Is contract SP470118F0255 an order under another contract?

Yes. SP470118F0255 is a delivery order under NNG15SD19B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract SP470118F0255 competed?

The extent of competition for SP470118F0255 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award