The primary objective of this task order is to support DLA in providing the auditor with requested information for the financial statement audits.
Ended Awarded Last action
- Contract number
- SP470320F0047
- Awardee
-
11Th Hour Service LLC UEI MKTEN9W6B3J5
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $1,545,160
Award facts
- Contract value 100% obligated
- $1,545,160.00 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
- Falls Church, VA 22042, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$3,375 | |
| Original award | $1,548,535 |
About this award
11th Hour Search LLC was awarded a firm fixed price task order valued at one million five hundred forty-five thousand one hundred sixty dollars by the Defense Logistics Agency Aviation to support the agency's financial statement audits. Under the contract, 11th Hour Search will provide requested information and support to the DLA auditor through November 2020. The award was issued against the company's GSA Professional Services Schedule contract vehicle. No subcontractors or set aside designations were identified. As the DLA Aviation stockpile manager and distribution network for the Department of Defense, ensuring accurate financial reporting is critical to the agency's mission to support military readiness.
Quick answers
Who was awarded contract SP470320F0047?
SP470320F0047 was awarded to 11Th Hour Service LLC by Aviation (Defense Logistics Agency) on June 1, 2020.
How much is contract SP470320F0047 worth?
The government has obligated $1,545,160 on SP470320F0047.
Is contract SP470320F0047 an order under another contract?
Yes. SP470320F0047 is a BPA call under GS10F098CA-SP470319A0500, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract SP470320F0047 competed?
The extent of competition for SP470320F0047 was full and open competition.
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