Jets IT audit RE
Ended Awarded Last action
- Contract number
- SP470917D0003
- Awardee
-
Electrosoft Services, LLC UEI RU8BMGV411D8
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 37 $154,783,717 obligated
Award facts
- Combined order value
-
- $295,508,048 Current, with exercised options
- $356,049,684 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 3% used
- $6,014,804,859.39
- Maximum order
- $499,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 541519 Other Computer Related Services
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 117 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This federal contract IDV award to Electrosoft Services, Inc., a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and 8(a) Program Participant, is with the Defense Logistics Agency (DLA) under the DLA JETS (Joint Enterprise Technology Services) IDIQ contract vehicle. The master IDIQ contract has a ceiling value of $6,014,804,859.39 and a period of performance through January 3, 2025.
Under this IDV, Electrosoft has been awarded multiple delivery orders to provide a range of IT services and solutions to support DLA's operations, including enterprise software mobility support, audit support services, technology accelerator support, systems engineering, IT modernization, program management, and administrative support. The delivery orders, valued up to $27.2 million each, do not have any set-aside designations and will primarily be performed at Fort Belvoir, Virginia. Electrosoft's experience in areas such as cybersecurity, identity management, and data analytics positions it as a capable provider of technology services to meet DLA's requirements under the JETS IDIQ contract.
Task orders
Show all 37
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Show all 12
Quick answers
Who was awarded contract SP470917D0003?
SP470917D0003 was awarded to Electrosoft Services, LLC by Land and Maritime (Defense Logistics Agency) on December 22, 2016.
How much is contract SP470917D0003 worth?
Orders under SP470917D0003 have obligated $154,783,717. Their combined current value, with exercised options, is $295,508,048. Their combined potential value, with all options, is $356,049,684. SP470917D0003's own ceiling is $6,014,804,859. A single order can be worth up to $499,000,000.
How many orders have been placed under contract SP470917D0003?
37 orders have been placed under SP470917D0003, the latest on December 1, 2024.
Who can order from contract SP470917D0003?
SP470917D0003 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract SP470917D0003 part of a contract vehicle?
Yes. SP470917D0003 is part of DLA JETS.
Was contract SP470917D0003 competed?
The extent of competition for SP470917D0003 was full and open competition. The government received 117 offers.
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