Enterprise funds distribution blanket purchase agreement

Ended Awarded Last action

Contract number
SP470117A0003
Awardee
Awarding agency
Task orders
9 $17,855,526 obligated

Award facts

Opportunity
  • SP470117Q7003 Solicitation number
Combined order value
$17,855,526 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 89% used
$20,057,942.47
Maximum order
$13,589,228.80
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Headquarters Defense Logistics Agency, Department of Defense
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
200096821 J62F-19-0639 SP470119F0202 Troop Support (DLA) $3,025,119
IT/telecom software maint SER SP470119F0117 Troop Support (DLA) $197,095
Task 4 - production SPT servi SP470119F0026 Troop Support (DLA) $1,029,946
EFD task order SP4701-18-f-0231 for wave 1 sustainment/prod support SP470118F0231 Troop Support (DLA) $847,758
Task 3 - EFD user migration SP470118F0232 Troop Support (DLA) $4,028,050
EFD task order - sustainment; critical element DEV/implntn; user migration and product support services SP470118F0043 Troop Support (DLA) $3,914,321
EFD task order 0004 Troop Support (DLA) $1,854,395
EFD task order 0002 Troop Support (DLA) $645,792
EFD task order 0001 - sfis/GL Troop Support (DLA) $2,313,049

Transactions

Action Obligated Date
Funding Only Action P00004 · OT $0
Other Administrative Action P00003 · Modification to transfer contracting officer BPA administration due to dcso reorganization $0
Exercise an Option P00002 · Modification to increase the BPA ceiling from $13,589,228.80 to $20,089,228.80 $0
Exercise an Option P00001 · Blanket purchase agreement option year 1 $0
Original award $0

Quick answers

Who was awarded contract SP470117A0003?

SP470117A0003 was awarded to Terathink Corporation by Troop Support (Defense Logistics Agency) on June 1, 2017.

How much is contract SP470117A0003 worth?

Orders under SP470117A0003 have obligated $17,855,526. SP470117A0003's own ceiling is $20,057,942. A single order can be worth up to $13,589,229.

How many orders have been placed under contract SP470117A0003?

9 orders have been placed under SP470117A0003, the latest on August 30, 2019.

Which agency awarded contract SP470117A0003?

Troop Support (Defense Logistics Agency) awarded SP470117A0003, with funding from Headquarters (Defense Logistics Agency).

Who can order from contract SP470117A0003?

SP470117A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract SP470117A0003 under another contract?

Yes. SP470117A0003 is a blanket purchase agreement under GS35F0276S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SP470117A0003 competed?

The extent of competition for SP470117A0003 was full and open competition. The government received 1 offer.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login