Scap requirement
Ended Awarded Last action
- Contract number
- SP470120F0228
- Awardee
-
Visual Connections LLC UEI P6C4HFH2RBB3
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $2,826,345
Award facts
- Opportunity
-
- SP470120Q0124 Solicitation number
- Contract value 100% obligated
- $2,826,345.09 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541511 Custom Computer Programming Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Germany
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | $28,840 | |
| Original award | $2,797,505 |
About this award
The Defense Logistics Agency Troop Support awarded a $2.8 million firm fixed price blanket purchase agreement call contract to Visual Connections LLC Information Technology Sector Division for SCAP requirement services. The prime contractor, doing business as VC, will perform the work in Almanya. The contract runs from September 2020 through September 2021 under the agency's Supply Chain Assurance Program. No subcontractors or set aside designations were indicated. The award was made using the DLA's BPA vehicle to fulfill SCAP assessment and authorization requirements in support of the agency's mission to provide logistics support to the Department of Defense.
Quick answers
Who was awarded contract SP470120F0228?
SP470120F0228 was awarded to Visual Connections LLC by Troop Support (Defense Logistics Agency) on September 29, 2020.
How much is contract SP470120F0228 worth?
The government has obligated $2,826,345 on SP470120F0228.
Is contract SP470120F0228 an order under another contract?
Yes. SP470120F0228 is a BPA call under SP470118A0002, a blanket purchase agreement.
Was contract SP470120F0228 competed?
The extent of competition for SP470120F0228 was competed under sap. The government received 1 offer.
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