81641597:software development and configuration

Ended Awarded Last action

Contract number
SP470119F0256
Awardee
Awarding agency
Obligated
$1,558,563

Award facts

Opportunity
  • SP470119Q7008 Solicitation number
Contract value 100% obligated
$1,558,563.17 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
Fort Belvoir, VA 22060, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 · 82941009:software development and configuration incrementally fund task order $710,184
Change Order P00007 · 82941009:DE-obligate UN-expensed funds that remain on the task order. -$1,250,503
Funding Only Action P00001 · 81757588:software development and configuration incrementally fund task order $1,893,825
Original award $205,057

About this award

This is a $1,558,563.17 firm fixed price delivery order for software development and configuration services awarded by the Defense Logistics Agency Troop Support to Oakland Consulting Group Inc., a minority-owned, veteran-owned, and small disadvantaged business. The contract has a completion date of May 29, 2021. Oakland Consulting Group is an IT solutions provider that has previously supported federal agencies such as the Office of Personnel Management, Defense Finance and Accounting Service, and U.S. Transportation Command through prime contracts and subcontracts. This order is likely part of the company's existing contracts, which include a $1.325B IDIQ with OPM for USA Learning System licenses and services, a GSA Multiple Award Schedule for IT products and services, and a DoD Enterprise Software Initiative BPA for SAP products.

Quick answers

Who was awarded contract SP470119F0256?

SP470119F0256 was awarded to Oakland Consulting Group Inc. by Troop Support (Defense Logistics Agency) on September 23, 2019.

How much is contract SP470119F0256 worth?

The government has obligated $1,558,563 on SP470119F0256.

Is contract SP470119F0256 an order under another contract?

Yes. SP470119F0256 is a delivery order under SP470114D0006, an indefinite delivery contract.

Was contract SP470119F0256 competed?

The extent of competition for SP470119F0256 was full and open competition.

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