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Ended Awarded Last action
- Contract number
- SP470109FA181
- Awardee
-
Burton Group Incorporated UEI HMNYD35WK3B4
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $510,410
Award facts
- Contract value 100% obligated
- $510,410.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541511 Custom Computer Programming Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Sterling, VA 20164, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $127,610 | |
| Additional Work (new agreement, FAR part 6 applies) | $127,600 | |
| Additional Work (new agreement, FAR part 6 applies) | $127,600 | |
| Original award | $127,600 |
Quick answers
Who was awarded contract SP470109FA181?
SP470109FA181 was awarded to Burton Group Incorporated by Troop Support (Defense Logistics Agency) on September 29, 2009.
How much is contract SP470109FA181 worth?
The government has obligated $510,410 on SP470109FA181.
Is contract SP470109FA181 an order under another contract?
Yes. SP470109FA181 is a delivery order under GS35F0298P, a federal supply schedule.
Was contract SP470109FA181 competed?
The extent of competition for SP470109FA181 was full and open competition. The government received 2 offers.
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