Computer related services
Ended Awarded Last action
- Contract number
- 0219
- Awardee
-
Client Solution Architects LLC UEI HQLMKAL5KC49
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $267,360
Award facts
- Contract value 100% obligated
- $267,360.16 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $44,560 | |
| Funding Only Action | $111,400 | |
| Original award | $111,400 |
Quick answers
Who was awarded contract 0219?
0219 was awarded to Client Solution Architects LLC by Troop Support (Defense Logistics Agency) on September 30, 2009.
How much is contract 0219 worth?
The government has obligated $267,360 on 0219.
Is contract 0219 an order under another contract?
Yes. 0219 is a delivery order under SP470107A0051, an indefinite delivery contract.
Was contract 0219 competed?
The extent of competition for 0219 was full and open competition. The government received 2 offers.
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