8509307869 award of task order for AGA audit support, twelve month base period (9/30/2022 through 9/29/2023), and 2 twelve month option periods if exercised.

Ended Awarded Last action

Contract number
SP470922F0066
Awardee
Awarding agency
Obligated
$6,439,849

Award facts

Opportunity
  • SP470922Q0013 Solicitation number
Contract value 100% obligated
$6,439,849.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
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 P00007 · AGA audit support - exercise transition support - ULO MOD -$26,000
Other Administrative Action P00006 · AGA audit support - exercise transition support - optional $0
Funding Only Action P00005 · AGA audit support - ULO for clin 1003 -$26,000
Funding Only Action P00004 · AGA audit support -$26,000
Exercise an Option P00003 $2,204,649
Other Administrative Action P00002 · Account management and provisioning system (amps), governance, risk, and compliance (GRC), and application security appsec team (AGA) audit support - COR change $0
Exercise an Option P00001 · AGA audit support - option 1 $2,172,453
Original award $2,140,747

About this award

The Defense Logistics Agency issued a delivery order to Electrosoft Services, LLC, a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business, on September 30, 2022, under the DLA JETS IDIQ for AGA audit support with a ceiling value of $6,439,849.45.

The order covers a twelve-month base period from September 30, 2022, through September 29, 2023, with two twelve-month option periods available for exercise. Ultimate completion is September 29, 2025. Place of performance is Fort Belvoir, VA. The order was issued under Total Small Business set-aside using firm fixed price contracting and includes transition support services.

Quick answers

Who was awarded contract SP470922F0066?

SP470922F0066 was awarded to Electrosoft Services, LLC by Land and Maritime (Defense Logistics Agency) on September 30, 2022.

How much is contract SP470922F0066 worth?

The government has obligated $6,439,849 on SP470922F0066.

Is contract SP470922F0066 an order under another contract?

Yes. SP470922F0066 is a delivery order under SP470917D0003, an indefinite delivery contract, on DLA JETS.

Was contract SP470922F0066 competed?

The extent of competition for SP470922F0066 was full and open competition. The government received 117 offers. It was set aside: Total Small Business.

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