FMS
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 15UC0C20D00001922
- Awardee
-
Vanjoh Graphics, L.L.C. UEI VB4MJ2RS98Q3
- Awarding agency
-
Central Office
Bureau of Prisons, Department of Justice
- Task orders
- 3 $2,658,040 obligated
Award facts
- Combined order value
- $2,658,040 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 27% used
- $10,000,000.00
- Maximum order
- $207,912.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Defense Finance and Accounting Service Department of Defense
- NAICS code
- 541512 Computer Systems Design Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Finance and Accounting Service awarded Vanjoh Graphics, L.L.C. an indefinite delivery contract with a potential value of $10,000,000 to provide financial management services and solutions. Three firm fixed price delivery orders have been issued against the contract to date, with periods of performance ranging from July 2022 through May 2024.
The delivery orders issued include $29,850 for FY23 FMS Oracle support services in Port Deposit, Maryland through September 2023. An additional order valued at $2,595,744 was awarded for FMS services from September 2022 through May 2024 in Port Deposit, Maryland. A third order awarded $32,445.63 for Oracle software updates, licenses, and support with a period of performance through September 2023 in Port Deposit, Maryland.
As the finance and accounting agency for the Department of Defense, the Defense Finance and Accounting Service utilizes Oracle software licenses and support across many of its programs that process military pay, retirement benefits, and other financial transactions for service members and their families. The delivery orders appear intended to provide ongoing Oracle software services, updates and support for the agency's Foreign Military Sales programs and financial management needs over multiple fiscal years.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| FY23 FMS oracle SPT | Central Office (BOP) | $29,850 | |
| FMS september- october FY23 | Central Office (BOP) | $2,595,744 | |
| Oracle softwar update license-support | Central Office (BOP) | $32,446 |
Quick answers
Who was awarded contract 15UC0C20D00001922?
15UC0C20D00001922 was awarded to Vanjoh Graphics, L.L.C. by Central Office (Bureau of Prisons) on September 28, 2020.
How much is contract 15UC0C20D00001922 worth?
Orders under 15UC0C20D00001922 have obligated $2,658,040. 15UC0C20D00001922's own ceiling is $10,000,000. A single order can be worth up to $207,912.
How many orders have been placed under contract 15UC0C20D00001922?
3 orders have been placed under 15UC0C20D00001922, the latest on November 22, 2022.
Which agency awarded contract 15UC0C20D00001922?
Central Office (Bureau of Prisons) awarded 15UC0C20D00001922, with funding from Defense Finance and Accounting Service (Department of Defense).
Who can order from contract 15UC0C20D00001922?
15UC0C20D00001922 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 15UC0C20D00001922 competed?
The extent of competition for 15UC0C20D00001922 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.
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