The primary objective of this task order is to provide support to help DLA in the compilation and publication of the three separate afrs for WCF, GF, and TF that lead to improvements in the…

Ended Awarded Last action

Contract number
SP470319F0069
Awardee
Awarding agency
Obligated
$1,809,983

Award facts

Contract value 100% obligated
$1,809,983.26 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
Change Order P00002 · The purpose of this no-cost modification is to incorporate the attached revised PWS (changes highlighted in yellow) to resolve DNM 19F-0068-028. All other terms… $0
Funding Only Action P00001 · The purpose of this modification is to provide the remaining task order funding. $1,003,248
Original award $806,735

About this award

The Defense Logistics Agency Aviation awarded an $1.8 million firm fixed price task order to 11Th Hour Search LLC under the Professional Services Schedule. The objective of this task order is to provide support to help DLA in compiling and publishing three separate Agency Financial Reports for the Working Capital Fund, General Fund, and Trust Fund. This will help improve DLA's financial reporting process. Performance will take place in Springfield, Virginia through June 2020. No set-aside designation was used for this award utilizing the GSA Schedule.

Description

The primary objective of this task order is to provide support to help DLA in the compilation and publication of the three separate afrs for WCF, GF, and TF that lead to improvements in the financial reporting process.

Quick answers

Who was awarded contract SP470319F0069?

SP470319F0069 was awarded to 11Th Hour Service LLC by Aviation (Defense Logistics Agency) on August 1, 2019.

How much is contract SP470319F0069 worth?

The government has obligated $1,809,983 on SP470319F0069.

Is contract SP470319F0069 an order under another contract?

Yes. SP470319F0069 is a BPA call under GS10F098CA-SP470319A0500, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract SP470319F0069 competed?

The extent of competition for SP470319F0069 was full and open competition.

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