Modification 00004 to fund task order 0001 for program management, configuration management, etc. For DOD emall

Ended Awarded Last action

Contract number
SP470111FA001
Awardee
Awarding agency
Obligated
$5,337,935

Award facts

Contract value 100% obligated
$5,337,935.06 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Emigration Canyon, UT 84108, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00009 · Option exercise to continue services $1,187,110
Funding Only Action P00007 $1,187,110
Funding Only Action P00004 $125,738
Funding Only Action P00003 $1,146,767
Funding Only Action P00002 -$273,973
Original award $1,965,184

About this award

This is a modification to Task Order 0001 under a Delivery Order contract awarded to Partnet, Inc. by the Defense Logistics Agency (DLA) under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract provides for program management, configuration management, and other services in support of the DEM ALL system used by the Department of Defense (DoD). The original Delivery Order was awarded on October 1, 2011, with a total ceiling value of $5,337,935.06 and an ultimate completion date of March 31, 2012. This modification provides additional funding for the task order. The contract does not utilize a set-aside designation, and the work is primarily performed at DLA's facility in Emigration Canyon, Utah.

Quick answers

Who was awarded contract SP470111FA001?

SP470111FA001 was awarded to Partnet, Inc. by Troop Support (Defense Logistics Agency) on October 1, 2011.

How much is contract SP470111FA001 worth?

The government has obligated $5,337,935 on SP470111FA001.

Which agency awarded contract SP470111FA001?

Troop Support (Defense Logistics Agency) awarded SP470111FA001, with funding from Headquarters (Defense Logistics Agency).

Is contract SP470111FA001 an order under another contract?

Yes. SP470111FA001 is a delivery order under GS35F0195W, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SP470111FA001 competed?

The extent of competition for SP470111FA001 was full and open competition. The government received 2 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award