76690718:software development and configuration
Ended Awarded Last action
- Contract number
- SP470119F0005
- Awardee
-
Oakland Consulting Group Inc. UEI W8LAHDYY4KQ3
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $1,721,652
Award facts
- Contract value 100% obligated
- $1,721,651.55 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $224,755 | |
| Change Order | $324,564 | |
| Funding Only Action | $482,697 | |
| Funding Only Action | $190,742 | |
| Funding Only Action | $381,483 | |
| Original award | $117,410 |
About this award
The Defense Logistics Agency Troop Support awarded a $1,721,651.55 Firm Fixed Price delivery order for software development and configuration services to Oakland Consulting Group Inc., a minority-owned, veteran-owned, and small disadvantaged business. The award is not associated with a set-aside contract vehicle. Oakland Consulting Group has held several other federal contracts, including a $1.325 billion IDIQ with the Office of Personnel Management for USA Learning System licenses and services, and a Multiple Award Schedule contract with GSA to provide IT products and services. The contract work will be performed at Fort Belvoir, VA.
Quick answers
Who was awarded contract SP470119F0005?
SP470119F0005 was awarded to Oakland Consulting Group Inc. by Troop Support (Defense Logistics Agency) on October 12, 2018.
How much is contract SP470119F0005 worth?
The government has obligated $1,721,652 on SP470119F0005.
Is contract SP470119F0005 an order under another contract?
Yes. SP470119F0005 is a delivery order under SP470114D0006, an indefinite delivery contract.
Was contract SP470119F0005 competed?
The extent of competition for SP470119F0005 was full and open competition.
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