Program management support

Ended Awarded Last action

Contract number
HT001120A0012
Awardee
Awarding agency
Task orders
1 $12,194,430 obligated

Award facts

Opportunity
Combined order value
$12,194,430 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 49% used
$25,000,000.00
Maximum order
$40,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Health Agency awarded a $12.4 million task order to Irving Burton Associates, LLC under a Blanket Purchase Agreement established on the Professional Services Schedule. Irving Burton will provide program management support services to the Defense Health Agency in Falls Church, Virginia from February 2020 through September 2020.

The original solicitation sought offers for the Professional Services Schedule, a multiple award indefinite delivery/indefinite quantity contract vehicle managed by the General Services Administration. The schedule enables agencies to procure total professional services solutions across a wide range of specialties, including business consulting, engineering, advertising, logistics, and environmental services. Offerors provide expertise to design and implement programs supporting agencies' missions. The Defense Health Agency manages the Military Health System, and the task order aims to leverage Irving Burton's program management expertise in support of the agency's operations.

Task orders

Task order Ordering agency Obligated Awarded
Program management support HT001120F1012 Defense Health Agency $12,194,430

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract HT001120A0012?

HT001120A0012 was awarded to Irving Burton Associates, LLC by Defense Health Agency (Department of Defense) on February 1, 2020.

How much is contract HT001120A0012 worth?

Orders under HT001120A0012 have obligated $12,194,430. HT001120A0012's own ceiling is $25,000,000. A single order can be worth up to $40,000,000.

How many orders have been placed under contract HT001120A0012?

1 order has been placed under HT001120A0012, the latest on February 1, 2020.

Who can order from contract HT001120A0012?

HT001120A0012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HT001120A0012 under another contract?

Yes. HT001120A0012 is a blanket purchase agreement under GS00F099CA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract HT001120A0012 competed?

The extent of competition for HT001120A0012 was full and open competition. The government received 3 offers.

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