The primary objective of this task order is to provide support to the workplan management team in loading, managing, and reporting on dlas workplans against various initiatives that move DLA toward…
Ended Awarded Last action
- Contract number
- SP470319F0061
- Awardee
-
11Th Hour Service LLC UEI MKTEN9W6B3J5
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $183,426
Award facts
- Contract value 100% obligated
- $183,425.89 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
- PSC
- R710 Support- Management: Financial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Springfield, VA 22150, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This firm fixed price task order was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to 11Th Hour Service under the Professional Services Schedule. Valued at $183,425.89, the objective of this contract is to provide support to the DLA workplan management team in loading, managing, and reporting on DLA workplans against various initiatives to achieve unmodified audit opinions. The work will be performed in Springfield, Virginia through May 2020. No set-aside designation was applied to this task order issued against the contractor's GSA Professional Services Schedule contract vehicle.
Description
The primary objective of this task order is to provide support to the workplan management team in loading, managing, and reporting on dlas workplans against various initiatives that move DLA toward achieving unmodified audit opinions.
Quick answers
Who was awarded contract SP470319F0061?
SP470319F0061 was awarded to 11Th Hour Service LLC by Aviation (Defense Logistics Agency) on August 1, 2019.
How much is contract SP470319F0061 worth?
The government has obligated $183,426 on SP470319F0061.
Is contract SP470319F0061 an order under another contract?
Yes. SP470319F0061 is a BPA call under GS10F098CA-SP470319A0500, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract SP470319F0061 competed?
The extent of competition for SP470319F0061 was full and open competition.
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