Navy data push

Ended Awarded Last action

Contract number
SP470119F0224
Awardee
Awarding agency
Obligated
$124,606

Award facts

Contract value 100% obligated
$124,605.71 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Headquarters Defense Logistics Agency, Department of Defense
NAICS code
541511 Custom Computer Programming Services
PSC
D302 It And Telecom- Systems Development
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Chicago, IL 60601, USA

Award details come from SAM.gov/FPDS.

About this award

This contract was awarded by the Defense Logistics Agency Headquarters to Sphera Solutions, Inc., a leading provider of environmental, health, safety, and sustainability software and services. The $124,605.71 Firm Fixed Price Delivery Order is for the "NAVY DATA PUSH" requirement, with performance in Chicago, Illinois. Sphera Solutions has extensive experience supporting government agencies through past contracts, including over $20 million in delivery orders to sustain the Hazardous Materials Management System (HMMS) software platform for the Defense Logistics Agency Troop Support. This contract is not set aside and is part of Sphera's Indefinite Delivery Contract with the Defense Logistics Agency Troop Support, which has generated over $53 million in delivery orders to date for HMMS software, sustainment, and subject matter support services through February 2026.

Quick answers

Who was awarded contract SP470119F0224?

SP470119F0224 was awarded to Sphera Solutions, Inc. by Troop Support (Defense Logistics Agency) on September 16, 2019.

How much is contract SP470119F0224 worth?

The government has obligated $124,606 on SP470119F0224.

Which agency awarded contract SP470119F0224?

Troop Support (Defense Logistics Agency) awarded SP470119F0224, with funding from Headquarters (Defense Logistics Agency).

Is contract SP470119F0224 an order under another contract?

Yes. SP470119F0224 is a delivery order under SP470118D0001, an indefinite delivery contract.

Was contract SP470119F0224 competed?

The extent of competition for SP470119F0224 was not competed.

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