This task order is to support DLA in providing the auditor with requested information for the financial statement audits. The contractor will support DLA in maintaining the RC tool, requests for…

Ended Awarded Last action

Contract number
SP470319F0067
Awardee
Awarding agency
Obligated
$2,433,168

Award facts

Contract value 100% obligated
$2,433,167.68 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 · The purpose of this modification is to deobligate excess funding for task order close-out. -$18,000
Funding Only Action P00002 · The purpose of this modification is to provide the balance of the task order funding. $1,344,512
Change Order P00001 · The purpose of this modification is to provide funding for the additional work that was inadvertently omitted from the base task order award. $106,308
Original award $1,000,348

About this award

This task order was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to 11Th Hour Service, a small business, to support the agency's financial statement audits. Valued at up to $2.4 million, the firm fixed price contract utilizes the Professional Services Schedule established by the General Services Administration. Under the terms of the award, 11Th Hour Service will maintain the Request for Credit Tool, fulfill documentation requests, and address audit findings to assist DLA Aviation in preparing for and responding to its annual financial statement audits. Performance will take place in Springfield, Virginia through May 2020. No set-aside designation was applied to this call off a blanket purchase agreement to acquire audit support services in support of the agency's mission to provide logistics support to the United States armed forces.

Description

This task order is to support DLA in providing the auditor with requested information for the financial statement audits. The contractor will support DLA in maintaining the RC tool, requests for documentation, and addressing audit findings.

Quick answers

Who was awarded contract SP470319F0067?

SP470319F0067 was awarded to 11Th Hour Service LLC by Aviation (Defense Logistics Agency) on August 15, 2019.

How much is contract SP470319F0067 worth?

The government has obligated $2,433,168 on SP470319F0067.

Is contract SP470319F0067 an order under another contract?

Yes. SP470319F0067 is a BPA call under GS10F098CA-SP470319A0500, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract SP470319F0067 competed?

The extent of competition for SP470319F0067 was full and open competition.

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