! IT help desk - 1
Ended Awarded Last action
- Contract number
- SP470119F0010
- Awardee
-
Peckham Vocational Industries, Inc. UEI FKJWA9VNRNC9
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $6,394,780
Award facts
- Contract value 49% obligated
-
- $6,394,780.47 Current, with exercised options
- $12,991,630.34 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 541512 Computer Systems Design Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Lansing, MI 48906, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Defense Logistics Agency Troop Support to Peckham Vocational Industries, Inc., doing business as Peckham, Inc., a nonprofit vocational rehabilitation organization. The $12,991,630.34 firm fixed price contract is for IT help desk services to be performed in Lansing, Michigan. The contract does not have a set-aside designation and was awarded on November 1, 2018 with a completion date of October 31, 2019. Peckham is an AbilityOne nonprofit agency that provides job training opportunities for persons with significant disabilities and other barriers to employment. In addition to its IT help desk services, Peckham has extensive experience providing clothing and textiles to the Department of Defense under various indefinite delivery contracts with the Defense Logistics Agency Troop Support Clothing and Textiles branch.
Quick answers
Who was awarded contract SP470119F0010?
SP470119F0010 was awarded to Peckham Vocational Industries, Inc. by Troop Support (Defense Logistics Agency) on November 1, 2018.
How much is contract SP470119F0010 worth?
The government has obligated $6,394,780 on SP470119F0010. Its potential value, with all options, is $12,991,630.
Is contract SP470119F0010 an order under another contract?
Yes. SP470119F0010 is a delivery order under SP470112D0001, an indefinite delivery contract.
Was contract SP470119F0010 competed?
The extent of competition for SP470119F0010 was competed under sap.
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