Federal contract award
VA11817F2334
THE DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF INFORMATION&TECHNOLOGY (OI&T) NATIONAL SECURITY OPERATIONS CENTER (NSOC) IS IMPLEMENTING AN OPERATIONAL PREDICTIVE ANALYTICS (PA) SOLUTION USING SPLUNK USER BEHAVIOR ANALYTICS (UBA) PRODUCTS. THIS ACQUISITION IS TO PURCHASE THE SPLUNK UBA SOFTWARE AND MAINTENANCE REQUIRED FOR THE PA SOLUTION INCLUSIVE OF ANY SOFTWARE UPGRADES, UPDATES, SECURITY PATCHES, AND BUG FIXES. THE CONTRACTOR SHALL PROVIDE THE SPLUNK UBA SOFTWARE AND CONTENT SUBSCRIPTION AND PROVIDE WEBSITE ACCESS AND INFORMATION FOR VA TO DOWNLOAD THE SOFTWARE. ADDITIONALLY, THE CONTRACTOR SHALL PROVIDE SPLUNK PROFESSIONAL SERVICES DEPLOYMENT TO COACH VA WITH INSTALLATION OR ANY INSTALLATION ISSUES OF THE SOFTWARE AS WELL AS SPLUNK UBA SOFTWARE ENTERPRISE SUPPORT. IGF::OT::IGF
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Veterans Affairs |
| Office | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) |
| NAICS | 541519 — Other Computer Related Services |
| PSC | D319 — IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS |
| Parent award / vehicle | NNG15SD26B |
| Set-aside | SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.2M |
| Current contract value | $3.2M |
| Potential contract value / ceiling | $3.9M |
| Start date | Aug 19, 2019 |
| Current end date | Sep 14, 2019 |
| Potential end date | Sep 14, 2019 |
| Latest award activity | Aug 19, 2019 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 19, 2019 | P00005 | $-699.7K | NNG15SD26B VA118-17-F-2334 P00005 - CANCEL P00004 WHICH EXERCISED OPT PERIOD 2 |
| May 31, 2019 | P00004 | $699.7K | NNG15SD26B VA118-17-F-2334 P00004 TO EXERCISE OPTION PERIOD 2 IGF::OT::IGF |
| Jul 17, 2018 | P00003 | $699.7K | MOD TO CORRECT ITEM REGARDING REFERENCE PURCHASE ORDER NUMBER ON INVOICE TO RECEIVE PAYMENT ON MODIFICATION NNG15SD26B VA118-17-F-2334 P00003 TO EXERCISE OPTION PERIOD 1 IGF::OT::IGF |
| Sep 20, 2017 | P00002 | $0 | MOD TO CORRECT ITEM REGARDING REFERENCE PURCHASE ORDER NUMBER ON INVOICE TO RECEIVE PAYMENT ON MODIFICATION NNG15SD26B VA118-17-F-2334 P00001 IGF::OT::IGF |
| Sep 18, 2017 | P00001 | $0 | MOD TO CORRECT PURCHASE ORDER NUMBER. IGF::OT::IGF |
| Sep 8, 2017 | 0 | $2.5M | THE DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF INFORMATION&TECHNOLOGY (OI&T) NATIONAL SECURITY OPERATIONS CENTER (NSOC) IS IMPLEMENTING AN OPERATIONAL PREDICTIVE ANALYTICS (PA) SOLUTION USING SPLUNK USER BEHAVIOR ANALYTICS (UBA) PRODUCTS. THIS ACQUISITION IS TO PURCHASE THE SPLUNK UBA SOFTWARE AND MAINTENANCE REQUIRED FOR THE PA SOLUTION INCLUSIVE OF ANY SOFTWARE UPGRADES, UPDATES, SECURITY PATCHES, AND BUG FIXES. THE CONTRACTOR SHALL PROVIDE THE SPLUNK UBA SOFTWARE AND CONTENT SUBSCRIPTION AND PROVIDE WEBSITE ACCESS AND INFORMATION FOR VA TO DOWNLOAD THE SOFTWARE. ADDITIONALLY, THE CONTRACTOR SHALL PROVIDE SPLUNK PROFESSIONAL SERVICES DEPLOYMENT TO COACH VA WITH INSTALLATION OR ANY INSTALLATION ISSUES OF THE SOFTWARE AS WELL AS SPLUNK UBA SOFTWARE ENTERPRISE SUPPORT. IGF::OT::IGF |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.