Department of defense electronic mall (EMALL) service rule engine and integrated custom acquisition system - BPA award (bridge action) SP4701-11-A0005 T/O - 0001 = $785955.96 SP4701-11-A0005 T/O -…

Ended Awarded

Contract number
SP470111A0005
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$1,964,701.52
Maximum order
$5,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Headquarters Defense Logistics Agency, Department of Defense
NAICS code
541511 Custom Computer Programming Services
PSC
D307 It And Telecom- It Strategy And Architecture
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.

Description

As the agency reported it.

Department of defense electronic mall (EMALL) service rule engine and integrated custom acquisition system - BPA award (bridge action) SP4701-11-A0005 T/O - 0001 = $785955.96 SP4701-11-A0005 T/O - 0001 - MOD-03 = $590372.78 SP4701-11-A0005 T/O - 0001 - MOD-04 = $1966701.52 SP4701-11-A0005 T/O - 0002 = $999988.28 SP4701-11-A0005 T/O - 0003 = $33082.63 SP4701-11-A0005 T/O - 0004 = $24990.81 SP4701-11-A0005 T/O - 0005 = $604998.56 SP4701-11-A0005 T/O - 0006 = $245598.60 SP4701-11-A0005 T/O - 0007 = $369935.07 SP4701-11-A0005 T/O - 0008 = $329949.40 SP4701-11-A0005 T/O - 0009 = $830273.85 SP4701-11-A0005 T/O - 0010 = $490989.55

Quick answers

Who was awarded contract SP470111A0005?

SP470111A0005 was awarded to Partnet, Inc. by Troop Support (Defense Logistics Agency) on August 31, 2011.

How much is contract SP470111A0005 worth?

SP470111A0005's own ceiling is $1,964,702. A single order can be worth up to $5,000,000.

Which agency awarded contract SP470111A0005?

Troop Support (Defense Logistics Agency) awarded SP470111A0005, with funding from Headquarters (Defense Logistics Agency).

Who can order from contract SP470111A0005?

SP470111A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract SP470111A0005 under another contract?

Yes. SP470111A0005 is a blanket purchase agreement under GS35F0195W, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SP470111A0005 competed?

The extent of competition for SP470111A0005 was full and open competition. The government received 1 offer.

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