Labor for ebiz maintenance support
Ended Awarded Last action
- Contract number
- HQ042313A0002
- Awardee
-
R.m. Vredenburg, LLC UEI MZ8KM9KPD5J9 Part of Caci International Inc.
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Task orders
- 9 $6,897,322 obligated
Award facts
- Combined order value
-
- $6,897,322 Current, with exercised options
- $16,055,466 Potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 541519 Other Computer Related Services
- 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 |
|---|---|---|---|
| DCD interface configuration | Defense Finance and Accounting Service | $31,176 | |
| Ebiz user training | Defense Finance and Accounting Service | $302,652 | |
| Maintenance for ebiz year 3. | Defense Finance and Accounting Service | $2,980,798 | |
| Ebiz user training | Defense Finance and Accounting Service | $436,564 | |
| Labor for e-BIZ maintenance support | Defense Finance and Accounting Service | $1,913,100 | |
| VC/OUD support | Defense Finance and Accounting Service | $3,656 | |
| Feca changes - ddrs | Defense Finance and Accounting Service | $15,136 | |
| Ddrs SCR | Defense Finance and Accounting Service | $23,184 | |
| Maintenance for ebiz year one. | Defense Finance and Accounting Service | $1,191,056 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HQ042313A0002?
HQ042313A0002 was awarded to R.m. Vredenburg, LLC by Defense Finance and Accounting Service (Department of Defense) on November 1, 2012.
How much is contract HQ042313A0002 worth?
Orders under HQ042313A0002 have obligated $6,897,322. Their combined potential value, with all options, is $16,055,466.
How many orders have been placed under contract HQ042313A0002?
9 orders have been placed under HQ042313A0002, the latest on May 1, 2015.
Who can order from contract HQ042313A0002?
HQ042313A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HQ042313A0002 under another contract?
Yes. HQ042313A0002 is a blanket purchase agreement under GS35F0342N, a federal supply schedule.
Was contract HQ042313A0002 competed?
The extent of competition for HQ042313A0002 was full and open competition. The government received 1 offer.
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