EBS sfis/gtas SCR capacity support

Ended Awarded Sep 23, 2014 Last action Mar 30, 2017

Contract number: 0018
Awardee: Client Solution Architects LLC UEI HQLMKAL5KC49
Awarding agency: Troop Support Defense Logistics Agency, Department of Defense
Obligated: $1,115,244

Award facts

Opportunity: ADP Input/Output and Storage Devices Award Notice · Posted Sep 23, 2014
Contract value 100% obligated: $1,115,244.13 Current and potential, with all options
Completion date 100% complete: Mar 30, 2018 Current and potential, with all options
NAICS code: 541519 Other Computer Related Services
PSC: D307 It And Telecom- It Strategy And Architecture
Set-aside: No set-aside
Competition: Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Place of performance: Arlington, VA 22203, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Funding Only Action 3 · Itam task order requirement. DE-obligate funds.	-$2,174	Mar 30, 2017
Funding Only Action 2 · Itam task order requirement	$106,111	Aug 12, 2015
Funding Only Action 1 · J62B-15-0029	$517,210	Mar 5, 2015
Original award	$494,097	Sep 23, 2014

0018 was awarded to Client Solution Architects LLC by Troop Support (Defense Logistics Agency) on September 23, 2014.

The government has obligated $1,115,244 on 0018.

Yes. 0018 is a delivery order under SP470107A0051, an indefinite delivery contract.

The extent of competition for 0018 was full and open competition. The government received 2 offers.

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