Warehouse management system task order - flis toolwork

Ended Awarded Last action

Contract number
SP470124F0153
Awardee
Awarding agency
Obligated
$434,701

Award facts

Contract value 100% obligated
$434,700.98 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
New Cumberland, PA 17070, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 · Warehouse management system task order - flis toolwork MOD to extend POP $0
Supplemental Agreement for work within scope P00001 $0
Original award $434,701

About this award

This is a firm fixed-price task order awarded by the Defense Logistics Agency (DLA) Troop Support component to Rogers, Wicker, Rykman and Spedale LLC, doing business as EDO Consulting, a self-certified small disadvantaged, woman-owned small business limited liability company. The $434,700.98 task order is for a Warehouse Management System (WMS) and Federal Logistics Information System (FLIS) support services.

The task order was awarded under EDO Consulting's $197 million single-award Blanket Purchase Agreement (BPA) with DLA Troop Support, which enables the agency to procure a wide range of IT services including WMS development, FLIS transformation, application security support, and project management for logistics IT services. EDO Consulting has also received multiple delivery orders supporting various DLA components under the DLA Joint Enterprise-wide Technical and Engineering Support (JETS) multiple-award IDIQ contract. These contract vehicles demonstrate EDO Consulting's strategic importance in supporting the Department of Defense's technological and logistical infrastructure.

Quick answers

Who was awarded contract SP470124F0153?

SP470124F0153 was awarded to Rogers, Wicker, Rykman And Spedale LLC by Troop Support (Defense Logistics Agency) on May 8, 2024.

How much is contract SP470124F0153 worth?

The government has obligated $434,701 on SP470124F0153.

Is contract SP470124F0153 an order under another contract?

Yes. SP470124F0153 is a BPA call under SP470123A0006, a blanket purchase agreement.

Was contract SP470124F0153 competed?

The extent of competition for SP470124F0153 was competed under sap. The government received 1 offer.

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