Purchase Order HE125422P9008
Award Date 7/8/22
Potential Completion Date 7/18/25
Potential Value $3.8M
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
8(a) Sole Source
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Alexandria, VA 22350, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a $2,972,733.96 firm fixed-price purchase order awarded to E4 Logics, Inc., an 8(a) certified small disadvantaged business, by the Department of Defense (DoD) Office of Inspector General. The contract provides help desk and accounting support services for the Defense Agencies Initiative (DAI) program, which supports financial management and accounting functions across the DoD. The contract has a performance period through July 18, 2025. E4 Logics is an experienced government IT...
- The U.S. Defense Human Resources Activity awarded a $4,306,888.45 firm-fixed-price definitive contract for ACCOUNTING SUPPORT SERVICES to E4 Logics, Inc., an 8(a) certified small disadvantaged business. The contract has an ultimate completion date of March 28, 2024. E4 Logics provides IT solutions and services to various federal agencies, including the Departments of Health and Human Services, Defense, and Transportation. This award is part of a larger $1 billion blanket purchase agreement the...
- This firm-fixed-price purchase order award to E4 Logics, Inc., a minority-owned small disadvantaged business, is for operations and maintenance services for the U.S. Department of Health and Human Services. The $440,722.20 contract has an ultimate completion date of September 29, 2025. E4 Logics, Inc. has over 20 years of experience providing IT services to federal agencies, including systems design, administration, and operations and maintenance. This award builds on the company's existing...
- The Department of Defense Inspector General awarded a $4 million purchase order to Index Systems Inc. for help desk and accounting support services. The contract has a period of performance from September 2020 through July 2022 and utilizes a firm fixed price pricing structure. Designated as an 8(a) sole source set aside, the contract will see Index Systems provide help desk and financial management assistance to the DOD IG. No major subcontractors were identified. The award provides needed...
- This is a $4,493,091.49 firm-fixed-price definitive contract awarded by the Defense Contract Audit Agency (DCAA) to Eaccounting LLC, a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and 8(a) Program participant. The contract is for program management, help desk, and training support services for DCAA's Defense Agencies Initiative (DAI) program. This is a direct 8(a) sole-source award under SBA Requirement Number ZE1732115320N. The period of performance runs from July 1,...
- The Department of Defense Inspector General awarded a $579,108 firm fixed price purchase order to RMA Associates LLC under an 8(a) sole source set aside designation. The contract is for financial statement audit services to be performed in Alexandria, Virginia over a 10-month period concluding in April 2021. As the DOD IG oversees auditing, investigation, inspection and policy review efforts across the Department of Defense, this contract will likely support the office's ongoing work to...
- The Office of the Secretary of Defense awarded a $1,601,208.03 firm fixed price purchase order to Eaccounting LLC for financial and accounting services support. The contract is set aside under Section 8(a) of the Small Business Act as a sole source award to this SBA-certified small disadvantaged, woman-owned business. Eaccounting LLC will provide the specified services to the Office of the Secretary of Defense through November 2024, with performance taking place in Washington, D.C. No major...
- <p>The Department of Defense Inspector General (DOD IG) awarded a $4,349,214.72 firm fixed price purchase order to Kadiak LLC, a subsidiary of Koniag, Inc., to provide financial management services in Alexandria, Virginia from September 22, 2022 through September 25, 2024. The contract was set aside for 8(a) sole source small businesses and will involve Kadiak LLC performing financial management support services out of their office in Alexandria to assist the DOD IG.</p>
- The U.S. Department of Defense's Judge Advocate General's office awarded a delivery order valued at $196,038.10 to E-Logic, Inc., a Washington D.C.-based minority-owned small disadvantaged business, on September 24, 2024. The contract is structured as a firm fixed-price delivery order under the General Services Administration's Multiple Award Schedule (MAS) with a total small business set-aside designation. Performance will be executed in Newport, Rhode Island, with an ultimate completion date...
- <p>The Department of Defense Inspector General (DOD IG) awarded a $664,946 firm fixed price purchase order to Audimation Services Incorporated for IDEA ANALYTICS LICENSES RENEWAL. The place of performance will be Alexandria, Virginia and the period of performance is from September 16, 2022 through September 30, 2026. Audimation Services Incorporated will provide data analytics software licenses and support to the DOD IG under this contract vehicle.</p>
The Department of Defense Inspector General awarded a $3.8 million firm fixed price purchase order to E4 Logics, Inc. doing business as E4 Logics Inc. to provide DAI HELP DESK AND ACCOUNTING SUPPORT services. The contract will be performed in Alexandria, Virginia from July 8, 2022 through July 18, 2025. The contract was set aside for 8(a) Sole Source small businesses. No subcontractors were identified.
Generated 11/28/23, 2:38 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 1/10/23 | |
| P00001 | Supplemental Agreement for work within scope | $248.5k | 8/24/22 | |
| Not listed | Not listed | $1.1m | 7/8/22 |