DAI procure to pay (P2P)support services

Ended Definitive Contract Awarded Last action

Contract number
SP470118C0048
Awardee
Awarding agency
Obligated
$30,763,191

Award facts

Opportunity
Contract value 100% obligated
$30,763,190.91 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Headquarters Defense Logistics Agency, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Cost Plus Incentive
Place of performance
Falls Church, VA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00020 · P2P support services - P00020 option 3 incentive fee. $0
Other Administrative Action P00019 · P2P support services - P00019 option 2 incentive fee. $0
Change Order P00018 · P00018 MOD to add dfars clause 252.223-7999. $0
Other Administrative Action P00017 · P2P support services - P00017 admin MOD to fix mathematical error in P00015. $0
Other Administrative Action P00016 · P2P support services - P00016 admin MOD to fix typographical error in P00015. $0
Change Order P00015 · P2P support services - P00015 increase level of effort. $1,073,784
Other Administrative Action P00014 · P2P support services - P00014 admin MOD to correct LOA on P00001. $0
Exercise an Option P00013 · P2P support services - P00013 option 3 exercise. $6,611,919
Other Administrative Action P00012 · P2P support services - P00012 admin modification. $0
Other Administrative Action P00011 · P2P support services - P00011 initiate incentive fee. $0
Other Administrative Action P00010 · P2P support services - P00010 transferred funds from clin 1004 to clin 1002 for due to a cost overrun. $0
Change Order P00009 · Under clin 1002 in option period 1, a cost overrun was incurred which requires additional funds to be added to clin 1002 in the amount of $27,557.34. Clin… $0
Other Administrative Action P00008 · DAI procure to pay (P2P)support services. P00008 incentive fee invoicing. $0
Change Order P00007 · DAI procure to pay (P2P)support services. P00007 funding swap of FY20/21 RDT & e funds to FY19/20 RDT & e funds. Overall funded amount did not change. $0
Other Administrative Action P00006 · DAI procure to pay (P2P)support services. P00006 funding swap of FY20/21 RDT & e funds to FY19/20 RDT & e funds and added 889 provision and clause. Overall… $0
Exercise an Option P00005 · DAI procure to pay (P2P)support services. P00005 exercise option period 2. $7,635,577
Other Administrative Action P00004 · DAI procure to pay (P2P)support services. P00004 authorize IBM to invoice for the base period incentive fee. $0
Change Order P00003 · DAI procure to pay (P2P)support services. P00003 EVM language removed. $0
Exercise an Option P00002 · DAI procure to pay (P2P)support services. P00002 option 1 exercise. $7,695,744
Funding Only Action P00001 · DAI procure to pay (P2P)support services. P00001 incrementally funding contract. $151,104
Original award $7,595,062
Show all 21

About this award

Written by GovTribe AI ·

The Defense Logistics Agency (DLA) awarded a $30,763,190.91 Definitive Contract (with a Cost Plus Incentive pricing type) to International Business Machines Corporation (IBM) for DAI Procure to Pay (P2P) Support Services. The contract is for a range of IT services and solutions, including computer programming, systems integration, infrastructure operations, and software development. Key subcontractors supporting IBM include CACI, Huron Consulting Services, Sage Consulting Group, Intellipoint Consulting, and others providing specialized IT capabilities. The contract did not have a set-aside designation. This contract award appears to be associated with IBM's ongoing work providing IT services and solutions to the Defense Logistics Agency and other federal agencies.

Quick answers

Who was awarded contract SP470118C0048?

SP470118C0048 was awarded to International Business Machines Corporation by Troop Support (Defense Logistics Agency) on August 1, 2018.

How much is contract SP470118C0048 worth?

The government has obligated $30,763,191 on SP470118C0048.

Which agency awarded contract SP470118C0048?

Troop Support (Defense Logistics Agency) awarded SP470118C0048, with funding from Headquarters (Defense Logistics Agency).

Was contract SP470118C0048 competed?

The extent of competition for SP470118C0048 was full and open competition. The government received 1 offer.

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