IT purchase for pppo - SOC prime for oversight CS: BEN curtis CO: david riley total AMT: $74,956.07 PA-0020 $37,478.03 PO-0020 $37,478.04

Ended Awarded Last action

Contract number
89303122FEM400202
Awardee
Awarding agency
Obligated
$74,956

Award facts

Opportunity
  • 241287 Solicitation number
Contract value 100% obligated
$74,956.07 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Lexington, KY 40513, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · Information technology purchase for portsmouth paducah project office - SOC prime for oversight the purpose of this modification is to closeout the task order. $0
Original award $74,956

About this award

The Department of Energy's Office of Environmental Management awarded a $74,956.07 firm fixed price delivery order against the Solutions for Enterprise Wide Procurement V governmentwide acquisition contract to Software Information Resource Corporation. This order is for IT purchases in support of the Portsmouth/Paducah Project Office's oversight and cybersecurity programs, including $37,478.03 for Ben Curtis and $37,478.04 for David Riley. The completion date is August 26, 2023 and the award date was August 2, 2022. The contract has a total small business set aside designation. Software Information Resource Corporation will provide IT products and services from its location in Lexington, Kentucky to support the Office of Environmental Management's Portsmouth/Paducah Project Office in its efforts to remediate legacy waste from the nation's early cold war-era nuclear weapons production.

Quick answers

Who was awarded contract 89303122FEM400202?

89303122FEM400202 was awarded to Software Information Resource Corp. by Office of Environmental Management (Department of Energy) on August 2, 2022.

How much is contract 89303122FEM400202 worth?

The government has obligated $74,956 on 89303122FEM400202.

Is contract 89303122FEM400202 an order under another contract?

Yes. 89303122FEM400202 is a delivery order under NNG15SD74B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 89303122FEM400202 competed?

The extent of competition for 89303122FEM400202 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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