Financial improvement and audit readiness (fiar) blanket purchase agreement to add new contractor teaming arrangement member

Ended Awarded Last action

Contract number
SP470319A0500
Awardee
Awarding agency
Task orders
24 $29,786,411 obligated

Award facts

Combined order value
$29,786,411 Current and potential, with all options
Last date to order 100% complete
Maximum order
$20,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Fiar J85 to SP470322F0014 Aviation (DLA) $3,775,056
Workplan fiar to - 11TH hour SP470322F0004 Aviation (DLA) $190,915
ERM to for fiar SP470322F0002 Aviation (DLA) $913,617
The objective of this task order is to provide support and assistance with posturing the DLA g-invoicing PMO GT & c COE… SP470321F0084 Aviation (DLA) $3,480,118
The objective of this task order is to provide support to DLA in execution of DLA actions that positively contribute to… SP470321F0064 Aviation (DLA) $326,715
This task order is to provide support to help DLA in the compilation and publication of three afrs for WCF, GF, and… SP470321F0041 Aviation (DLA) $2,635,644
The primary objective of this task order is to support DLA in providing the auditor with requested information for… SP470321F0043 Aviation (DLA) $4,715,620
The objective of this task order is to provide support to the workplan management team in loading, managing, and… SP470321F0036 Aviation (DLA) $196,597
The objective of this task order is to support dlas chief risk officer (CRO) and ERM PMO with the strategy for… SP470321F0018 Aviation (DLA) $772,108
This task order is for continued J85 year 4 support. The primary objective of this task order is to provide support… SP470321F0006 Aviation (DLA) $1,280,558
The objective of this task order is to support DLA in providing the auditor with requested information for the… SP470321F0004 Aviation (DLA) $1,521,339
The objective of this task order is to provide support to DLA in execution of DLA audit readiness support… SP470320F0031 Aviation (DLA) $257,627
The objective of this task order is to provide support to help DLA in the compilation and publication of the three… SP470320F0049 Aviation (DLA) $1,237,555
The primary objective of this task order is to support DLA in providing the auditor with requested information for… SP470320F0047 Aviation (DLA) $1,545,160
The primary objective of this task order is to provide support to the corrective action workplan management team in… SP470320F0036 Aviation (DLA) $195,022
The objective of this task order is for the contractor to assist DLA J88 in defining and pulling EM in order to support… SP470320F0038 Aviation (DLA) $353,402
The purpose of this task order is to procure support services in achieving compliance with OMB circular a-123… SP470320F0017 Aviation (DLA) $808,197
This task order is to help DLA review, update, design, and document processes to address inventory related deficiencies… SP470320F0002 Aviation (DLA) $147,769
This task order is to support DLA in providing the auditor with requested information for the financial statement… SP470319F0067 Aviation (DLA) $2,433,168
The primary objective of this task order is to support DLA J8 evaluation of EBS compliance with OMB circular a-123… SP470319F0003 Aviation (DLA) $454,185
The primary objective of this task order is for the contractor to provide support to the HPT to assist J8 in helping… SP470319F0064 Aviation (DLA) $183,655
The primary objective of this task order is to provide support to the workplan management team in loading, managing… SP470319F0061 Aviation (DLA) $183,426
The primary objective of this task order is to provide support to help DLA in the compilation and publication of the… SP470319F0069 Aviation (DLA) $1,809,983
This task order is to provide DLA J8 with professional advice and to manage contract support to dlas task orders. The… SP470319F0051 Aviation (DLA) $368,976
Show all 24

Transactions

Action Obligated Date
Change Order P00004 · Addition of dfars 252.223-7999 $0
Exercise an Option P00003 · The purpose of this modification is to exercise the final option year of this blanket purchase agreement with a period of performance of 2/1/2021 - 1/31/2022. $0
Other Administrative Action P00002 · The purpose of this unilateral modification is to incorporate clause 52.204-25 prohibition on contracting for certain telecommunications and video… $0
Exercise an Option P00001 · The purpose of this unilateral modification is to exercise option year three of the BPA and incorporate clause 52.204-25 prohibition on contracting for… $0
Original award $0

Quick answers

Who was awarded contract SP470319A0500?

SP470319A0500 was awarded to 11Th Hour Service LLC by Aviation (Defense Logistics Agency) on August 1, 2019.

How much is contract SP470319A0500 worth?

Orders under SP470319A0500 have obligated $29,786,411. A single order can be worth up to $20,000,000.

How many orders have been placed under contract SP470319A0500?

24 orders have been placed under SP470319A0500, the latest on June 15, 2022.

Who can order from contract SP470319A0500?

SP470319A0500 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract SP470319A0500 under another contract?

Yes. SP470319A0500 is a blanket purchase agreement under GS10F098CA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract SP470319A0500 competed?

The extent of competition for SP470319A0500 was full and open competition. The government received 1 offer.

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