Travel
Ended Awarded Last action
- Contract number
- SP470219A0507
- Awardee
-
Franklin IQ Inc. UEI LDYHC9BM6MH5
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 4 $114,688 obligated
Award facts
- Opportunity
-
- SP470219R0016 Solicitation number
- Combined order value
- $114,688 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 49% used
- $234,028.07
- Maximum order
- $76,545.78
- Award type
- Single award
- Who can order
- Only the awarding agency
- 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 · 8 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Educational services | Land and Maritime (DLA) | $27,938 | |
| Education services | Land and Maritime (DLA) | $27,938 | |
| Education services | Land and Maritime (DLA) | $27,417 | |
| Education services | Land and Maritime (DLA) | $31,397 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP470219A0507?
SP470219A0507 was awarded to Franklin IQ Inc. by Land and Maritime (Defense Logistics Agency) on September 24, 2019.
How much is contract SP470219A0507 worth?
Orders under SP470219A0507 have obligated $114,688. SP470219A0507's own ceiling is $234,028. A single order can be worth up to $76,546.
How many orders have been placed under contract SP470219A0507?
4 orders have been placed under SP470219A0507, the latest on August 16, 2022.
Who can order from contract SP470219A0507?
SP470219A0507 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract SP470219A0507 under another contract?
Yes. SP470219A0507 is a blanket purchase agreement under GS10F0160U, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract SP470219A0507 competed?
The extent of competition for SP470219A0507 was full and open competition. The government received 8 offers.
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