Training/curriculum developme
Ended Awarded Last action
- Contract number
- SP470219F0119
- Awardee
-
Engineering & Computer Simulations, Inc. UEI KUUJLGCLSJR1
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $710,652
Award facts
- Opportunity
-
- SP470219Q0001 Solicitation number
- Contract value 100% obligated
- $710,651.61 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Union Park, FL 32817, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | -$3,156 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $90,776 | |
| Original award | $623,031 |
About this award
The Defense Logistics Agency Land and Maritime awarded a $710,651 firm fixed price blanket purchase agreement call contract to Engineering & Computer Simulations, Inc. for training and curriculum development services. Engineering & Computer Simulations, Inc. will perform the work under its GSA Professional Services Schedule contract vehicle. The prime contractor will develop and deliver training and curriculum on behalf of the Defense Logistics Agency Land and Maritime at the place of performance in Union Park, Florida. The two year contract began in September 2019 and is set to conclude in August 2021.
Quick answers
Who was awarded contract SP470219F0119?
SP470219F0119 was awarded to Engineering & Computer Simulations, Inc. by Land and Maritime (Defense Logistics Agency) on September 25, 2019.
How much is contract SP470219F0119 worth?
The government has obligated $710,652 on SP470219F0119.
Is contract SP470219F0119 an order under another contract?
Yes. SP470219F0119 is a BPA call under GS02F0212X-SP470219A0506, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract SP470219F0119 competed?
The extent of competition for SP470219F0119 was full and open competition.
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