Accounts management provisioning system (amps) sustainment support - award of 12 month base period, and 2 twelve month option periods

Ended Awarded Last action

Contract number
SP470920F0044
Awardee
Awarding agency
Obligated
$15,217,100

Award facts

Opportunity
Contract value 100% obligated
$15,217,100.16 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 7 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 P00016 · Amps sustainment support MOD issued to complete DE-obligate unliquidated funds process started in MOD P00015. $0
Funding Only Action P00015 · Amps sustainment support MOD issued to DE-obligate unliquidated funds. -$10,000
Exercise an Option P00014 · 8507363758! -second -8 extension (one month POP extension) $315,225
Other Administrative Action P00013 · 8507363758! -COR change $0
Exercise an Option P00012 · 8507363758! -8 extension for 3 months $945,675
Supplemental Agreement for work within scope P00011 · 8507363758! ULO DE-obligation modification for clins 0013 and 1013 -$20,000
Supplemental Agreement for work within scope P00010 · 8507363758! Additional task 4 support modification for three-month (august 8 2022 through october 31 2022). $125,129
Exercise an Option P00009 · 8507363758! Exercise twelve month option period 2 (july 1 2022 through june 30 2023). $3,792,701
Supplemental Agreement for work within scope P00008 · Incorporate far 52.222-55 and dlam 1000.13 $0
Other Administrative Action P00007 · Administrative, change in COR $0
Supplemental Agreement for work within scope P00006 · Task 3 - system maintenance and sustainment - phase 3 $1,724,177
Supplemental Agreement for work within scope P00005 · 8507363758! POP extension for clins 1015, 1016, 1017, 1018 to 9/30/2021 $0
Supplemental Agreement for work within scope P00004 $441,617
Supplemental Agreement for work within scope P00003 $0
Exercise an Option P00002 $3,897,943
Supplemental Agreement for work within scope P00001 $358,778
Original award 8507363758! Accounts management provisioning system (amps) sustainment support - award of 12 month base period, and 2 twelve month option periods $3,645,854
Show all 17

About this award

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Amyx Inc., a management and technical solutions provider, to provide sustainment support for the Accounts Management Provisioning System (AMPS) over a 12-month base period and two 12-month option periods. The total potential contract value is $15,217,100.16. AMPS is an identity management and provisioning system that uses commercial off-the-shelf Oracle software to manage user accounts and access across DLA systems. Amyx has subcontracted with Oracle America, Inc. to implement the Oracle Middleware in the Department of Defense environment, as well as with Pioneer Technologies Inc., a minority-owned small disadvantaged business, to also support the implementation. This delivery order was not set aside for any socioeconomic program. The prime contract vehicle is the DLA JETS (Joint Enterprise Tester Services) Indefinite Delivery/Indefinite Quantity contract, which allows DLA to acquire a variety of IT and professional services to support its operations.

Quick answers

Who was awarded contract SP470920F0044?

SP470920F0044 was awarded to Amyx Inc. by Land and Maritime (Defense Logistics Agency) on July 1, 2020.

How much is contract SP470920F0044 worth?

The government has obligated $15,217,100 on SP470920F0044.

Is contract SP470920F0044 an order under another contract?

Yes. SP470920F0044 is a delivery order under SP470917D0015, an indefinite delivery contract, on DLA JETS.

Was contract SP470920F0044 competed?

The extent of competition for SP470920F0044 was full and open competition. The government received 7 offers.

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