Coop
Ended Awarded Last action
- Contract number
- SP470518F0001
- Awardee
-
Aveshka, Inc. UEI PS4EBQSK84N7
- Awarding agency
-
Headquarters
Defense Logistics Agency, Department of Defense
- Obligated
- $550,494
Award facts
- Contract value 100% obligated
- $550,494.49 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Vienna, VA 22180, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$0 | |
| Other Administrative Action | -$24,225 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $574,720 |
About this award
This is a BPA call contract awarded to Aveshka, Inc., a professional services and consulting firm, by the Defense Logistics Agency Headquarters. The contract is valued at $550,494.49 and is part of the Professional Services Schedule (PSS) contract vehicle. The contract has no set-aside designation and was awarded on December 18, 2017, with a completion date of July 12, 2019. Aveshka provides a wide range of services to federal agencies, including IT, cybersecurity, public health, and emergency preparedness. The firm has extensive experience as a prime contractor and also partners with other large consulting firms as a subcontractor. This contract allows federal agencies to efficiently procure Aveshka's specialized expertise through the use of task orders.
Quick answers
Who was awarded contract SP470518F0001?
SP470518F0001 was awarded to Aveshka, Inc. by Headquarters (Defense Logistics Agency) on December 18, 2017.
How much is contract SP470518F0001 worth?
The government has obligated $550,494 on SP470518F0001.
Is contract SP470518F0001 an order under another contract?
Yes. SP470518F0001 is a BPA call under GS10F0039V-SP470518A9899, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract SP470518F0001 competed?
The extent of competition for SP470518F0001 was full and open competition.
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