PO 8508008512 - hmms H2 support - twelve month base period - incrementally funded for three months 9 3/1/2021 through 5/31/2021
Ended Awarded Last action
- Contract number
- SP470121F0034
- Awardee
-
Sphera Solutions, Inc. UEI CDN2KL6LA5J3
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $2,052,532
Award facts
- Contract value 100% obligated
- $2,052,532.12 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541511 Custom Computer Programming Services
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $684,292 | |
| Supplemental Agreement for work within scope | $410,231 | |
| Supplemental Agreement for work within scope | $547,434 | |
| Original award | $410,575 |
About this award
Sphera Solutions, Inc. was awarded a $2.052 million firm fixed price delivery order by the Defense Logistics Agency Troop Support to provide HMMS H2 SUPPORT services for a base period of twelve months from March 1, 2021 through February 28, 2022. The contract is incrementally funded for the initial three-month performance period from March through May 2021. Sphera will perform the HMMS H2 SUPPORT work in Chicago, Illinois under the agency's Indefinite Delivery Vehicle contracts to support the DLA's logistics programs. No subcontractors or set aside designations were identified in the award information.
Quick answers
Who was awarded contract SP470121F0034?
SP470121F0034 was awarded to Sphera Solutions, Inc. by Troop Support (Defense Logistics Agency) on March 1, 2021.
How much is contract SP470121F0034 worth?
The government has obligated $2,052,532 on SP470121F0034.
Is contract SP470121F0034 an order under another contract?
Yes. SP470121F0034 is a delivery order under SP470121D0002, an indefinite delivery contract.
Was contract SP470121F0034 competed?
The extent of competition for SP470121F0034 was not competed.
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