IGF: to: IGF
Ended Purchase Order Awarded Last action
- Contract number
- SP700017P0102
- Awardee
-
Luminex Software, Inc. UEI J7Z3PBUVHWU4
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $22,184
Award facts
- Contract value 100% obligated
- $22,184.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541511 Custom Computer Programming Services
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Jacksonville, FL 32212, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $22,184 | |
| Original award | $0 |
About this award
This is a firm fixed-price purchase order contract awarded by the Document Services agency (part of the Defense Department) to Luminex Software, Inc. on October 1, 2017. The contract has a ceiling value of $22,184 and a completion date of September 30, 2018. The contract was not set aside for any special designation. The contract is for the IGF: TO: IGF requirement, but the specific products or services to be delivered are not provided. This appears to be a standalone contract award and is not associated with a larger contract vehicle.
Quick answers
Who was awarded contract SP700017P0102?
SP700017P0102 was awarded to Luminex Software, Inc. by Document Services (Defense Logistics Agency) on October 1, 2017.
How much is contract SP700017P0102 worth?
The government has obligated $22,184 on SP700017P0102.
Was contract SP700017P0102 competed?
The extent of competition for SP700017P0102 was not competed under sap. The government received 1 offer.
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