Jets program management/suppo

Ended Awarded Last action

Contract number
SP470918F0003
Awardee
Awarding agency
Obligated
$2,757,043

Award facts

Contract value 74% obligated
  • $2,757,042.90 Current, with exercised options
  • $3,729,300.50 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 117 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Belvoir, VA 22060, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00010 · Web sustainment support - ULO modification to DE-obligate for clin 2010 -$5,000
Supplemental Agreement for work within scope P00009 · Web sustainment support - ULO modification to DE-obligate amounts that was not used for clins 0001, 0002, 0003, 0004, 0005, 0006, 0007, 0008, 0009, 1001, 1008 -$7,825
Supplemental Agreement for work within scope P00008 · Web sustainment support - additional dcirs support task 4 and task 5 modification $54,873
Supplemental Agreement for work within scope P00007 · Jets program management/support - DE-obligation of unliquidated funds (ULO) -$9,657
Exercise an Option P00006 · Jets program management/support - exercise option period 2.1 $822,742
Supplemental Agreement for work within scope P00005 · Jets program management/support - admin modification - modify option period 2 into 4 separate periods $0
Other Administrative Action P00004 · Jets program management/support - admin modification - change in contracting officer $0
Funding Only Action P00003 $957,992
Other Administrative Action P00002 · Jets program management/support PO # 8504864382 subject task order SP4709-18-f-0003 under IDIQ contract SP4709-17-d-0003 is hereby modified as follows: 1. In… $0
Other Administrative Action P00001 · 8504864382 ! Jets program management/suppo the following clause is herby incorporated by reference into this task order: dfars 252.219-7009. SBA requirement… $0
Original award 8504864382 ! Jets program management/suppo $943,918
Show all 11

About this award

This federal contract award, valued at $3,729,300.50, was issued by the Defense Logistics Agency (DLA) to Electrosoft Services, Inc., a small, woman-owned, and economically disadvantaged business, under the DLA JETS (Joint Enterprise Telecom Services) program. The contract is a delivery order with a firm fixed price type and supports program management and support services. Electrosoft, as a prime contractor, will provide the government with IT solutions and professional services in areas such as cybersecurity, systems engineering, and technical advisory assistance. This contract is not set aside and is part of the larger $50 billion 8(a) STARS III Governmentwide Acquisition Contract (GWAC), which Electrosoft holds, allowing it to compete for task orders across multiple federal agencies.

Quick answers

Who was awarded contract SP470918F0003?

SP470918F0003 was awarded to Electrosoft Services, LLC by Land and Maritime (Defense Logistics Agency) on October 24, 2017.

How much is contract SP470918F0003 worth?

The government has obligated $2,757,043 on SP470918F0003. Its potential value, with all options, is $3,729,301.

Is contract SP470918F0003 an order under another contract?

Yes. SP470918F0003 is a delivery order under SP470917D0003, an indefinite delivery contract, on DLA JETS.

Was contract SP470918F0003 competed?

The extent of competition for SP470918F0003 was full and open competition. The government received 117 offers.

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