Jets IT audit RE
Ended Awarded Last action
- Contract number
- SP470917D0052
- Awardee
-
SNR Government It Services LLC UEI JHJPP5GCN4G3 Part of Arrowpoint Corporation
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 3 $20,979,427 obligated
Award facts
- Combined order value
-
- $26,300,997 Current, with exercised options
- $33,216,858 Potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% 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
The federal contract IDV award SP470917D0052 is an Indefinite Delivery Contract (IDC) awarded by the Defense Logistics Agency (DLA) Land and Maritime organization to SNR Government IT Services LLC, a wholly-owned subsidiary of Arrowpoint Corporation. The contract has a total ceiling value of $6,014,804,859.39 and a performance period through January 3, 2025.
Under this IDC, three delivery orders have been issued to SNR Government IT Services LLC. The first order, valued at $16,211,520.56, is for TASK 1 - DLA Enterprise Cyber services to be performed at Fort Belvoir, Virginia through September 2026. The second order, valued at $7,923,920.39, is for fiber optic installation services in support of the U.S. Army Cyber Command at Fort Belvoir, Virginia through June 2024. The third order, valued at $2,916,435.26, is for Joint Enterprise-IT Services (JETS) System Sustainment/Maintenance at Fort Belvoir, Virginia through June 2025. None of the delivery orders contain small business set-aside designations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Task 1 - DLA enterprise cyber | Land and Maritime (DLA) | $17,055,932 | |
| Task 2 | Land and Maritime (DLA) | $1,789,570 | |
| Jets system sustainment/main | Land and Maritime (DLA) | $2,133,925 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Novation Agreement | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP470917D0052?
SP470917D0052 was awarded to SNR Government It Services LLC by Land and Maritime (Defense Logistics Agency) on December 22, 2016.
How much is contract SP470917D0052 worth?
Orders under SP470917D0052 have obligated $20,979,427. Their combined current value, with exercised options, is $26,300,997. Their combined potential value, with all options, is $33,216,858. SP470917D0052'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 SP470917D0052?
3 orders have been placed under SP470917D0052, the latest on September 6, 2023.
Who can order from contract SP470917D0052?
SP470917D0052 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract SP470917D0052 part of a contract vehicle?
Yes. SP470917D0052 is part of DLA JETS.
Was contract SP470917D0052 competed?
The extent of competition for SP470917D0052 was full and open competition. The government received 117 offers.
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