Essential 4HR onsite support renewal, BR

Ended Awarded

Contract number
HC102821F0551
Awardee
Awarding agency
Obligated
$106,728

Award facts

Contract value 100% obligated
$106,728.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
NAICS code
541519 Other Computer Related Services
PSC
7B22 It And Telecom - Compute: Servers (Hardware And Perpetual License Software)
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Liberty, NC 28310, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Army Acquisition Support Center PEO Enterprise Information Systems awarded a firm-fixed-price delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle to Aurora Systems Consulting Inc. (doing business as Aurora), a foreign-owned, self-certified small disadvantaged business. The $106,728.36 order is for 4-hour on-site support renewal, which is set aside for total small business participation. Aurora is a cyber security consulting firm that provides services such as security development, risk management, compliance, and testing to federal government agencies. The company has delivered IT solutions, equipment, software licenses, hardware maintenance services, and other technology products and services to customers including NASA, Department of Justice, Department of the Navy, Department of Agriculture, and Department of Transportation.

Quick answers

Who was awarded contract HC102821F0551?

HC102821F0551 was awarded to Aurora Systems Consulting Inc. by Defense Information Systems Agency (Department of Defense) on June 15, 2021.

How much is contract HC102821F0551 worth?

The government has obligated $106,728 on HC102821F0551.

Which agency awarded contract HC102821F0551?

Defense Information Systems Agency (Department of Defense) awarded HC102821F0551, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract HC102821F0551 an order under another contract?

Yes. HC102821F0551 is a delivery order under NNG15SD79B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract HC102821F0551 competed?

The extent of competition for HC102821F0551 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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