Tableau BOA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 70CTD019A00000004
- Awardee
-
Copper River Enterprise Services, LLC UEI QHF1FV2KBGH8
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Task orders
- 18 $1,444,559 obligated
Award facts
- Combined order value
-
- $1,444,559 Current, with exercised options
- $1,464,527 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 7% used
- $20,559,915.55
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
Show all 18
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 70CTD019A00000004?
70CTD019A00000004 was awarded to Copper River Enterprise Services, LLC by Immigration and Customs Enforcement (Department of Homeland Security) on September 20, 2019.
How much is contract 70CTD019A00000004 worth?
Orders under 70CTD019A00000004 have obligated $1,444,559. Their combined potential value, with all options, is $1,464,527. 70CTD019A00000004's own ceiling is $20,559,916.
How many orders have been placed under contract 70CTD019A00000004?
18 orders have been placed under 70CTD019A00000004, the latest on March 5, 2021.
Who can order from contract 70CTD019A00000004?
70CTD019A00000004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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