Is training courses
Active Awarded Last action
- Contract number
- HC104723A0011
- Awardee
-
Phoenix Technology Solutions, L.L.C. UEI RBJ8VFAUJDR8
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Task orders
- 8 $6,916,726 obligated
Award facts
- Combined order value
- $6,916,726 Current and potential, with all options
- Last date to order 64% complete
- IDV ceiling 69% used
- $9,999,999.99
- Maximum order
- $2,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 611420 Computer Training
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Information Systems Agency established a Blanket Purchase Agreement with Phoenix Technology Solutions, L.L.C. on September 4, 2023, against the GSA Multiple Award Schedule (MAS), with a $9,999,999.99 ceiling, for information systems training courses. The BPA is a single award with no set-aside used, and the awardee is a woman-owned small business (WOSB) and economically disadvantaged woman-owned small business (EDWOSB). Ordering runs to an ultimate completion date of September 4, 2028. Work is performed at Fort Meade, Maryland. The government description also lists professional engineering services.
The source reflects eight BPA calls under this agreement, all firm fixed price, all at Fort Meade, and all issued by DISA. The most recent is a $861,830.33 call awarded June 1, 2026, with ultimate completion December 11, 2026. Before it, a $1,008,839.55 call was awarded February 27, 2026 (completion November 6, 2026), and a $227,841.64 call was awarded January 12, 2026 (completion January 30, 2026). Earlier calls include $596,835.56 (July 31, 2025; completion December 31, 2025), $750,822.00 (March 1, 2025; completion August 30, 2025), $970,020.00 (September 9, 2024; completion February 28, 2025), $1,051,136.80 (April 29, 2024; completion August 30, 2024), and $1,449,400.00 (September 18, 2023; completion April 25, 2024), the largest call in the source.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HC104723A0011?
HC104723A0011 was awarded to Phoenix Technology Solutions, L.L.C. by Defense Information Systems Agency (Department of Defense) on September 4, 2023.
How much is contract HC104723A0011 worth?
Orders under HC104723A0011 have obligated $6,916,726. HC104723A0011's own ceiling is $10,000,000. A single order can be worth up to $2,000,000.
How many orders have been placed under contract HC104723A0011?
8 orders have been placed under HC104723A0011, the latest on June 1, 2026.
Who can order from contract HC104723A0011?
HC104723A0011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HC104723A0011 under another contract?
Yes. HC104723A0011 is a blanket purchase agreement under GS35F0311S, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract HC104723A0011 competed?
The extent of competition for HC104723A0011 was full and open competition. The government received 5 offers.
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