Ebiz production support, maintenance and user training FY16-FY18

Ended Awarded Last action

Contract number
HQ042316A0002
Awardee
Awarding agency
Task orders
4 $7,500,042 obligated

Award facts

Combined order value
$7,500,042 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 68% used
$11,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Exercise an Option P00004 $0
Exercise an Option P00003 · Software production support, maintenance and user training $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Ebiz productions support, maintenance and user training FY16-FY18 $0
Original award $0

Quick answers

Who was awarded contract HQ042316A0002?

HQ042316A0002 was awarded to R.m. Vredenburg, LLC by Defense Finance and Accounting Service (Department of Defense) on November 18, 2015.

How much is contract HQ042316A0002 worth?

Orders under HQ042316A0002 have obligated $7,500,042. HQ042316A0002's own ceiling is $11,000,000.

How many orders have been placed under contract HQ042316A0002?

4 orders have been placed under HQ042316A0002, the latest on October 1, 2017.

Who can order from contract HQ042316A0002?

HQ042316A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HQ042316A0002 under another contract?

Yes. HQ042316A0002 is a blanket purchase agreement under GS35F0342N, a federal supply schedule.

Was contract HQ042316A0002 competed?

The extent of competition for HQ042316A0002 was full and open competition. The government received 1 offer.

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