Other ADP & telecommunication
Ended Awarded Last action
- Contract number
- SP700012A0002
- Awardee
-
Open Text Public Sector Solutions, Inc. UEI DW9CLS1M2ZL5
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Task orders
- 9 $3,498,550 obligated
Award facts
- Combined order value
- $3,498,550 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 35% used
- $10,000,000.00
- Maximum order
- $10,000,000.00
- Award type
- Single award
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Ad hoc support for amedd project, workflow development and deployments | Document Services (DLA) | $78,807 | |
| Labor support for collections module enchancement | Document Services (DLA) | $7,100 | |
| Financial improvement and audit readiness project phase 2 | Document Services (DLA) | $1,315,551 | |
| FDW support | Document Services (DLA) | $35,164 | |
| CAD manager | Document Services (DLA) | $54,219 | |
| Purchase of jpsso support | Document Services (DLA) | $13,112 | |
| Audit readiness services | Document Services (DLA) | $1,220,776 | |
| Audit readiness contract | Document Services (DLA) | $147,245 | |
| Migration of the FDW system | Document Services (DLA) | $626,576 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP700012A0002?
SP700012A0002 was awarded to Open Text Public Sector Solutions, Inc. by Document Services (Defense Logistics Agency) on February 23, 2012.
How much is contract SP700012A0002 worth?
Orders under SP700012A0002 have obligated $3,498,550. SP700012A0002's own ceiling is $10,000,000. A single order can be worth up to $10,000,000.
How many orders have been placed under contract SP700012A0002?
9 orders have been placed under SP700012A0002, the latest on May 14, 2014.
Who can order from contract SP700012A0002?
SP700012A0002 is a single award blanket purchase agreement.
Is contract SP700012A0002 under another contract?
Yes. SP700012A0002 is a blanket purchase agreement under GS35F0176L, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract SP700012A0002 competed?
The extent of competition for SP700012A0002 was full and open competition. The government received 1 offer.
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