PO 8508104671 - hmms USMC support - twelve month base period - incrementally funded for four months - 4/24/2021 through 4/23/2021
Ended Awarded Last action
- Contract number
- SP470121F0389
- Awardee
-
Sphera Solutions, Inc. UEI CDN2KL6LA5J3
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $2,807,157
Award facts
- Contract value 100% obligated
- $2,807,157.00 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | $935,719 | |
| Supplemental Agreement for work within scope | $935,719 | |
| Original award | $935,719 |
About this award
Sphera Solutions, Inc. was awarded a $2.8 million firm fixed price delivery order by the Defense Logistics Agency Troop Support to provide twelve months of Hazardous Materials Management System support services to the United States Marine Corps. The contract is incrementally funded for the initial four-month base period from April 24, 2021 through April 23, 2022. Sphera will perform the work in Chicago, Illinois under the agency's Marine Corps logistics vehicle to manage hazardous materials. No set aside designation or subcontractors were identified. This award continues DLA Troop Support's efforts to ensure Marine Corps hazardous material management programs are properly supported.
Quick answers
Who was awarded contract SP470121F0389?
SP470121F0389 was awarded to Sphera Solutions, Inc. by Troop Support (Defense Logistics Agency) on April 24, 2021.
How much is contract SP470121F0389 worth?
The government has obligated $2,807,157 on SP470121F0389.
Is contract SP470121F0389 an order under another contract?
Yes. SP470121F0389 is a delivery order under SP470121D0002, an indefinite delivery contract.
Was contract SP470121F0389 competed?
The extent of competition for SP470121F0389 was not competed.
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