Computer related services
Ended Awarded
- Contract number
- 0117
- Awardee
-
Client Solution Architects LLC UEI HQLMKAL5KC49
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $110,729
Award facts
- Contract value 100% obligated
- $110,729.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Reston, VA 20190, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 0117?
0117 was awarded to Client Solution Architects LLC by Troop Support (Defense Logistics Agency) on September 26, 2008.
How much is contract 0117 worth?
The government has obligated $110,729 on 0117.
Is contract 0117 an order under another contract?
Yes. 0117 is a delivery order under SP470107A0051, an indefinite delivery contract.
Was contract 0117 competed?
The extent of competition for 0117 was full and open competition. The government received 2 offers.
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