This task order is to help DLA review, update, design, and document processes to address inventory related deficiencies to allow for the implementation of sffas 48 for establishment of a transaction…

Ended Awarded Last action

Contract number
SP470320F0002
Awardee
Awarding agency
Obligated
$147,769

Award facts

Contract value 100% obligated
$147,768.80 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
Falls Church, VA 22042, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · The purpose of this modification is to deobligate excess funding for task order close-out. -$3,600
Original award $151,369

About this award

This firm fixed price task order was awarded by the Defense Logistics Agency Aviation to 11Th Hour Search LLC for professional services in support of inventory management process improvements. Valued at one hundred forty-seven thousand, seven hundred sixty-eight dollars and eighty cents ($147,768.80), the contract calls for the contractor to assist DLA in reviewing, updating, designing, and documenting processes to address inventory deficiencies and allow implementation of Statement of Federal Financial Accounting Standards Number 48 for establishing a transaction fund inventory. Drawing from the Professional Services Schedule, the contractor will perform the work in Mosby, Virginia by June 2020. No set-aside designation applies to this contract placed under the Multiple Award Schedule vehicle.

Description

This task order is to help DLA review, update, design, and document processes to address inventory related deficiencies to allow for the implementation of sffas 48 for establishment of a transaction fund inventory.

Quick answers

Who was awarded contract SP470320F0002?

SP470320F0002 was awarded to 11Th Hour Service LLC by Aviation (Defense Logistics Agency) on December 16, 2019.

How much is contract SP470320F0002 worth?

The government has obligated $147,769 on SP470320F0002.

Is contract SP470320F0002 an order under another contract?

Yes. SP470320F0002 is a BPA call under GS10F098CA-SP470319A0500, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract SP470320F0002 competed?

The extent of competition for SP470320F0002 was full and open competition.

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