Dmarc email security software

Ended Blanket Purchase Agreement Awarded Last action

Contract number
1331L519A13OS0005
Awardee
Awarding agency
Task orders
3 $413,731 obligated

Award facts

Combined order value
$413,731 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 4% used
$9,999,999.99
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Software security support 1331L520F13230336 Office of the Secretary $330,559
Forcepoint software 1331L519F13040675 Office of the Secretary $75,041
Scan mail under dmarc BPA 1331L519F13160680 Office of the Secretary $8,131

Transactions

Action Obligated Date
Other Administrative Action P24003 · Dmarc email software $0
Novation Agreement P22002 · Dmarc email security $0
Other Administrative Action P19001 $0
Original award $0

Quick answers

Who was awarded contract 1331L519A13OS0005?

1331L519A13OS0005 was awarded to Copper River Information Technology, LLC by Office of the Secretary (Department of Commerce) on December 10, 2018.

How much is contract 1331L519A13OS0005 worth?

Orders under 1331L519A13OS0005 have obligated $413,731. 1331L519A13OS0005's own ceiling is $10,000,000.

How many orders have been placed under contract 1331L519A13OS0005?

3 orders have been placed under 1331L519A13OS0005, the latest on June 25, 2020.

Who can order from contract 1331L519A13OS0005?

1331L519A13OS0005 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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