Other ADP & telecommunication

Ended Awarded Last action

Contract number
SP470221F0029
Awardee
Awarding agency
Obligated
$4,207,586

Award facts

Contract value 100% obligated
$4,207,585.77 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Other Administrative Action P00005 · Electronic point-of-sale (epos) group 2 deob of 33.47 to close out task order -$33
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 · Electronic point-of-sale (epos) group 2 to 3 base year 3 SP4702-21-f-0029 POP MOD extension $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award 8508144859 ! Other ADP & telecommunication $4,207,619

About this award

The Defense Logistics Agency issued a delivery order to Varec Inc. on April 30, 2021, with a ceiling value of $4,207,585.77 for Electronic Point-of-Sale (EPOS) Group 2 support. Place of performance is Fort Belvoir, VA. Ultimate completion date is July 1, 2026. The order is priced on a firm fixed-price basis with no set-aside and covers closeout of the EPOS task order portfolio. Varec, a large-business subsidiary of Leidos Holdings, Inc., specializes in Defense Logistics Agency fuel management and automated data processing systems, including EPOS point-of-sale and inventory automation serving military fuel supply chains across approximately 600 DLA sites. The company self-performs the bulk of contract work with minimal subcontractor engagement.

Quick answers

Who was awarded contract SP470221F0029?

SP470221F0029 was awarded to Varec Inc. by Land and Maritime (Defense Logistics Agency) on April 30, 2021.

How much is contract SP470221F0029 worth?

The government has obligated $4,207,586 on SP470221F0029.

Is contract SP470221F0029 an order under another contract?

Yes. SP470221F0029 is a delivery order under SP470219D0002, an indefinite delivery contract.

Was contract SP470221F0029 competed?

The extent of competition for SP470221F0029 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award