Electronic point of sale (epos) engineering support task order

Ended Awarded Last action

Contract number
SP470624F0039
Awardee
Awarding agency
Obligated
$83,790

Award facts

Contract value 100% obligated
$83,789.72 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Columbus, OH 43218, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Electronic point of sale (epos) engineering support task order period of performance modification $0
Original award $83,790

About this award

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Tuyan LLC, a small disadvantaged business certified in the SBA 8(a) Program. The contract, valued at $83,789.72, is for Electronic Point of Sale (EPOS) engineering support services. The work will be performed in Columbus, Ohio and has an ultimate completion date of August 10, 2024. Tuyan LLC is an Anchorage, Alaska-based company that specializes in providing engineering, technical, and technology-related services to federal defense agencies, with a focus on logistics, supply chain management, and operational technology support. This award is part of a larger $99 million Indefinite Delivery Contract (IDC) that Tuyan LLC holds with DLA Land and Maritime, which was designated as an 8(a) sole source contract. The IDC primarily supports technology implementation and management for DLA's logistics and procurement functions.

Quick answers

Who was awarded contract SP470624F0039?

SP470624F0039 was awarded to Tuyan LLC by Energy (Defense Logistics Agency) on April 1, 2024.

How much is contract SP470624F0039 worth?

The government has obligated $83,790 on SP470624F0039.

Is contract SP470624F0039 an order under another contract?

Yes. SP470624F0039 is a delivery order under SP470222D0003, an indefinite delivery contract.

Was contract SP470624F0039 competed?

The extent of competition for SP470624F0039 was not available for competition.

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