The objective of this task order is to provide support and assistance with posturing the DLA g-invoicing PMO GT & c COE to satisfy audit compliance requirements and meet the U.S. Treasury…
Ended Awarded Last action
- Contract number
- SP470321F0084
- Awardee
-
11Th Hour Service LLC UEI MKTEN9W6B3J5
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $3,480,118
Award facts
- Contract value 100% obligated
- $3,480,117.57 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 |
|---|---|---|
| Funding Only Action | -$55,027 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Exercise an Option | $1,178,382 | |
| Supplemental Agreement for work within scope | $294,247 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $2,062,516 |
About this award
The Defense Logistics Agency Aviation awarded an $3.5 million firm fixed price task order to 11th Hour Search LLC under the company's Multiple Award Schedule contract with GSA. The objective of this task order is to provide support and assistance to the DLA G-Invoicing PMO GT & C COE to satisfy audit compliance requirements and meet U.S. Treasury G-Invoicing standards. Specifically, 11th Hour Search will posture the PMO to comply with Treasury's electronic invoicing initiative. Performance will take place in Mosby, Virginia through March 2023. As the DLA aims to streamline procurement processes, this task order leverages an existing GSA vehicle to obtain specialized consulting services facilitating the agency's adoption of Treasury's government-wide e-invoicing solution.
Description
The objective of this task order is to provide support and assistance with posturing the DLA g-invoicing PMO GT & c COE to satisfy audit compliance requirements and meet the U.S. Treasury g-invoicing requirements.
Quick answers
Who was awarded contract SP470321F0084?
SP470321F0084 was awarded to 11Th Hour Service LLC by Aviation (Defense Logistics Agency) on September 30, 2021.
How much is contract SP470321F0084 worth?
The government has obligated $3,480,118 on SP470321F0084.
Is contract SP470321F0084 an order under another contract?
Yes. SP470321F0084 is a BPA call under GS10F098CA-SP470319A0500, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract SP470321F0084 competed?
The extent of competition for SP470321F0084 was full and open competition.
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