Splunk professional services daily rate

Ended Awarded Last action

Contract number
W911S022F0167
Awardee
Awarding agency
Obligated
$52,756

Award facts

Contract value 100% obligated
$52,755.81 Current and potential, with all options
Completion date
Current and potential, with all options
Contracting staff
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
NAICS code
511210 Software Publishers
PSC
7A21 It And Telecom - Business Application Software (Perpetual License Software)
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Eustis, Newport News, VA 23604, USA

Award details come from SAM.gov/FPDS.

About this award

Enterprise Technology Solutions, Inc. was awarded a $52,755.81 firm fixed price delivery order against the Information Technology Enterprise Solutions-Software 2 (ITES-2) contract vehicle. The order is for Splunk professional services on a daily rate basis from the Department of the Army Acquisition Support Center PEO Enterprise Information Systems. Performance will take place in Fort Eustis, Newport News, Virginia through June 21, 2022. As a woman-owned small business and HUBZone certified firm, Enterprise Technology Solutions, Inc. will leverage past experience delivering IT hardware, software, and services to federal agencies such as the Departments of Defense, Justice, and Health and Human Services. Notable subcontracting partners include Lintech-Pragmatics JV LLC for Atlassian products and Caci, Inc. - Federal for software/firmware.

Quick answers

Who was awarded contract W911S022F0167?

W911S022F0167 was awarded to Enterprise Technology Solutions, Inc. by MICC Fort Eustis (Mission and Installation Contracting Command) on June 21, 2022.

How much is contract W911S022F0167 worth?

The government has obligated $52,756 on W911S022F0167.

Which agency awarded contract W911S022F0167?

MICC Fort Eustis (Mission and Installation Contracting Command) awarded W911S022F0167, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W911S022F0167 an order under another contract?

Yes. W911S022F0167 is a delivery order under W52P1J20D0049, an indefinite delivery contract, on Information Technology Enterprise Solutions-Software 2 (ITES2).

Was contract W911S022F0167 competed?

The extent of competition for W911S022F0167 was full and open competition. The government received 5 offers.

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