Oracle sun renewal support

Ended Awarded Last action

Contract number
HC102817F0139
Awardee
Awarding agency
Obligated
$1,486,011

Award facts

Contract value 62% obligated
  • $1,486,011.03 Current, with exercised options
  • $2,387,706.60 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Belvoir, VA 22060, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00001 $683,469
Original award $802,542

About this award

This is a firm fixed-price delivery order contract awarded to Dynamic Systems Inc., a woman-owned small business, by the U.S. Army's Program Executive Office Enterprise Information Systems (PEO EIS). The contract, valued at $2,387,706.60, provides Oracle Sun renewal support services under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The ITES-3H IDIQ is administered by the Army and provides a range of IT hardware, software, and services to defense and civilian agencies. This specific task order does not have a small business set-aside designation. Dynamic Systems Inc. has previously provided Oracle and other enterprise software, hardware, and IT services to various federal agencies as both a prime and subcontractor.

Quick answers

Who was awarded contract HC102817F0139?

HC102817F0139 was awarded to Dynamic Systems Inc. by Defense Information Systems Agency (Department of Defense) on January 31, 2017.

How much is contract HC102817F0139 worth?

The government has obligated $1,486,011 on HC102817F0139. Its potential value, with all options, is $2,387,707.

Which agency awarded contract HC102817F0139?

Defense Information Systems Agency (Department of Defense) awarded HC102817F0139, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract HC102817F0139 an order under another contract?

Yes. HC102817F0139 is a delivery order under W52P1J16D0009, an indefinite delivery contract, on Information Technology Enterprise Solutions - 3 Hardware (ITES-3H).

Was contract HC102817F0139 competed?

The extent of competition for HC102817F0139 was full and open competition. The government received 2 offers.

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