FY20 local GPC purchases over the MPT
Ended Awarded
- Contract number
- FA568520FUT01
- Awardee
-
GPC Foreign Contractor Consolidated Reporting UEI U9X7H1UVY6U5
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $2,437,598
Award facts
- Contract value 100% obligated
- $2,437,598.39 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Department of Defense
- NAICS code
- 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- 708 Valley Ridge Cir Suite #22, Lewisville, TX 75057, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Air Force awarded a $2.4 million delivery order against an unspecified government-wide acquisition contract to Federal Egov IAE Initiative - Generic Entity Identifier for fiscal year 2020 local government purchase card purchases in support of the Military Personnel and Construction appropriation. As the prime contractor, Federal Egov IAE Initiative will provide purchase card management and transaction reporting services for the Department of the Air Force over a one-year period of performance ending September 30, 2020. The contract has a firm fixed price and will be performed by the prime and any subcontractors out of an office located in Lewisville, Texas. No set aside designation or additional context was provided regarding the agency's programs.
Quick answers
Who was awarded contract FA568520FUT01?
FA568520FUT01 was awarded to GPC Foreign Contractor Consolidated Reporting by Air Forces Europe and Africa (Air Force) on October 1, 2019.
How much is contract FA568520FUT01 worth?
The government has obligated $2,437,598 on FA568520FUT01.
Which agency awarded contract FA568520FUT01?
Air Forces Europe and Africa (Air Force) awarded FA568520FUT01, with funding from Air Force (Department of Defense).
Is contract FA568520FUT01 an order under another contract?
Yes. FA568520FUT01 is a delivery order under FA711520DG004, an indefinite delivery contract.
Was contract FA568520FUT01 competed?
The extent of competition for FA568520FUT01 was full and open competition.
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