Physical and personnel security support services
Ended Purchase Order Awarded Last action
- Contract number
- HC102822P0028
- Awardee
-
Arttra Inc. UEI XBCJHUBB1NU9
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $4,007,469
Award facts
- Opportunity
-
- HC102822Q0001 Solicitation number
- Contract value 100% obligated
- $4,007,468.84 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541618 Other Management Consulting Services
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, VA 20301, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$0 | |
| Funding Only Action | $190,831 | |
| Funding Only Action | $136,898 | |
| Exercise an Option | $244,767 | |
| Funding Only Action | $57,251 | |
| Funding Only Action | $100,187 | |
| Funding Only Action | $343,497 | |
| Funding Only Action | $214,686 | |
| Funding Only Action | $214,686 | |
| Funding Only Action | $0 | |
| Funding Only Action | $214,686 | |
| Funding Only Action | $286,248 | |
| Exercise an Option | $286,248 | |
| Funding Only Action | $115,670 | |
| Funding Only Action | $286,248 | |
| Funding Only Action | -$0 | |
| Funding Only Action | $93,316 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $279,805 | |
| Funding Only Action | $279,947 | |
| Funding Only Action | $118,646 | |
| Funding Only Action | $242,631 | |
| Original award | $301,222 |
Show all 23
About this award
This is a firm fixed-price purchase order awarded by the Defense Information Systems Agency (DISA) to Arttra Inc., a minority-owned, small disadvantaged business, for physical and personnel security support services. The contract has an 8(a) sole source set-aside designation and a ceiling value of $4,007,468.84. The contract will support DISA's operations and programs, with an ultimate completion date of August 31, 2024. Arttra Inc. is a global solutions company that specializes in providing personnel in various fields, including information technology, business management, and acquisition support, to federal agencies. This award is part of Arttra's portfolio of prime contract awards from the Department of Defense and Department of Transportation, reflecting the company's ability to deliver a range of professional and technical services to support government operations.
Quick answers
Who was awarded contract HC102822P0028?
HC102822P0028 was awarded to Arttra Inc. by Defense Information Systems Agency (Department of Defense) on April 26, 2022.
How much is contract HC102822P0028 worth?
The government has obligated $4,007,469 on HC102822P0028.
Was contract HC102822P0028 competed?
The extent of competition for HC102822P0028 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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