76690714:software development and configuration

Ended Awarded Last action

Contract number
SP470119F0004
Awardee
Awarding agency
Obligated
$1,887,591

Award facts

Contract value 100% obligated
$1,887,591.19 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fairfax, VA 22033, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00008 · 77104869:software development and configuration - incrementally fund clin 0002 $242,726
Change Order P00006 · 79566692:performance work statement changes due to funding constraints $331,482
Funding Only Action P00004 $529,487
Funding Only Action P00003 · 76690714:software development and configuration - incrementally fund clin 0001 $227,262
Funding Only Action P00001 · 77104869:software development and configuration, modification P00001, incrementally fund task order $454,564
Original award $102,070

About this award

This is a delivery order contract awarded by the Defense Logistics Agency Troop Support to Main Sail, LLC, a Veteran Owned Business, for $1,887,591.19 to provide software development and configuration services. The contract does not have a set-aside designation and was awarded on October 12, 2018 with a completion date of October 11, 2019. Main Sail, LLC, doing business as Main Sail LLC, is an Information Technology Consulting & Solutions Company that has provided technical expertise and support services for system development, maintenance and sustainment to the Department of the Navy and software development and configuration services to the Defense Logistics Agency in the past through prime federal contract awards.

Quick answers

Who was awarded contract SP470119F0004?

SP470119F0004 was awarded to Main Sail, LLC by Troop Support (Defense Logistics Agency) on October 12, 2018.

How much is contract SP470119F0004 worth?

The government has obligated $1,887,591 on SP470119F0004.

Is contract SP470119F0004 an order under another contract?

Yes. SP470119F0004 is a delivery order under SP470114D0005, an indefinite delivery contract.

Was contract SP470119F0004 competed?

The extent of competition for SP470119F0004 was full and open competition.

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