Computer related services
Ended Awarded Last action
- Contract number
- 0153
- Awardee
-
Client Solution Architects LLC UEI HQLMKAL5KC49
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $218,572
Award facts
- Contract value 100% obligated
- $218,572.00 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
- Philadelphia, PA 19111, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $47,546 | |
| Original award | $171,026 |
Quick answers
Who was awarded contract 0153?
0153 was awarded to Client Solution Architects LLC by Troop Support (Defense Logistics Agency) on September 23, 2008.
How much is contract 0153 worth?
The government has obligated $218,572 on 0153.
Is contract 0153 an order under another contract?
Yes. 0153 is a delivery order under SP470107A0051, an indefinite delivery contract.
Was contract 0153 competed?
The extent of competition for 0153 was full and open competition. The government received 2 offers.
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