Dsop tools b

Ended Awarded Last action

Contract number
N0001922F2090
Awardee
Awarding agency
Obligated
$5,614,524

Award facts

Contract value 100% obligated
$5,614,524.49 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
Arlington, VA 22202, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 · This is an administrative MOD to correct the line of accounting $0
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to add short term licenses to better align the government licenses for the consolidated tools. $316,544
Supplemental Agreement for work within scope P00002 · The purpose of this requirement is to align clin pops with license end dates. $0
Other Administrative Action P00001 · The purpose of this modification is to include the serial number for the product on contract line item 0014 in section b and the BOM table in section c. $0
Original award $5,297,980

About this award

Written by GovTribe AI ·

The Department of the Navy Naval Air Systems Command awarded a $5.6 million firm fixed price delivery order to August Schell Enterprises, Inc. under Solutions for Enterprise Wide Procurement V to provide Defense Supply Operations Tools. The order has a period of performance from July 29, 2022 through September 15, 2023 and will be performed in Arlington, Virginia. No subcontractors were identified.

Quick answers

Who was awarded contract N0001922F2090?

N0001922F2090 was awarded to August Schell Enterprises, Inc. by Naval Air Systems Command (Department of the Navy) on July 29, 2022.

How much is contract N0001922F2090 worth?

The government has obligated $5,614,524 on N0001922F2090.

Is contract N0001922F2090 an order under another contract?

Yes. N0001922F2090 is a delivery order under NNG15SD80B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract N0001922F2090 competed?

The extent of competition for N0001922F2090 was full and open competition after exclusion of sources. The government received 2 offers.

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