Leadership telephone coaching services
Ended Awarded Last action
- Contract number
- HQ042318A0002
- Awardee
-
General Dynamics Information Technology, Inc. UEI SMNWM6HN79X5
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Task orders
- 6 $885,445 obligated
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Combined order value
- $885,445 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 44% used
- $2,000,000.00
- Maximum order
- $500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- U009 Education/Training- General
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 27 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Telephone based leadership coaching | Defense Finance and Accounting Service | $59,712 | |
| Telephone based leadership coaching | Defense Finance and Accounting Service | $146,223 | |
| Leadership coaching | Defense Finance and Accounting Service | $144,584 | |
| Leadership coaching | Defense Finance and Accounting Service | $135,175 | |
| Leadership coaching | Defense Finance and Accounting Service | $236,926 | |
| Leadership coaching | Defense Finance and Accounting Service | $162,825 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HQ042318A0002?
HQ042318A0002 was awarded to General Dynamics Information Technology, Inc. by Defense Finance and Accounting Service (Department of Defense) on April 20, 2018.
How much is contract HQ042318A0002 worth?
Orders under HQ042318A0002 have obligated $885,445. HQ042318A0002's own ceiling is $2,000,000. A single order can be worth up to $500,000.
How many orders have been placed under contract HQ042318A0002?
6 orders have been placed under HQ042318A0002, the latest on October 17, 2022.
Who can order from contract HQ042318A0002?
HQ042318A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HQ042318A0002 under another contract?
Yes. HQ042318A0002 is a blanket purchase agreement under GS00F256CA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract HQ042318A0002 competed?
The extent of competition for HQ042318A0002 was full and open competition. The government received 27 offers.
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