AwardTape · Defense awards · IT and telecom · IT services: other · 70VT1520F00032
70VT1520F00032: $185K delivery order to Govsmart, Inc
Govsmart, Inc holds a delivery order from Office of the Inspector General with $185K obligated since Oct 2023 and $923K obligated over its life, against a ceiling of $923K. Latest action Aug 6, 2024.
The purpose of this requisition is to establish a new contract for varonis security software.
| PIID | 70VT1520F00032 |
|---|---|
| Type | delivery order |
| Parent award | NNG15SD11B |
| Company | Govsmart, Inc |
| Agency | Office of the Inspector General |
| Contracting office | OFFICE INSPECTOR GENERAL |
| Category | IT and telecom · IT services: other |
| PSC | D319 IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $185K |
| Total obligated (lifetime) | $923K |
| Ceiling (base and all options) | $923K |
| Base date | Sep 8, 2020 |
| Latest action | Aug 6, 2024 |
| End date | Sep 11, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | DC |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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