Microsoft office training
Ended Awarded Last action
- Contract number
- HQ042320A0003
- Awardee
-
Webucator, Inc. UEI GXJDJV1LPYE7
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Task orders
- 3 $572,632 obligated
Award facts
- Combined order value
- $572,632 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 29% used
- $2,000,000.00
- Maximum order
- $500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 611420 Computer Training
- PSC
- U009 Education/Training- General
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Microsoft office training | Defense Finance and Accounting Service | $246,011 | |
| Microsoft office training | Defense Finance and Accounting Service | $212,544 | |
| Microsoft office training | Defense Finance and Accounting Service | $114,076 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HQ042320A0003?
HQ042320A0003 was awarded to Webucator, Inc. by Defense Finance and Accounting Service (Department of Defense) on December 30, 2019.
How much is contract HQ042320A0003 worth?
Orders under HQ042320A0003 have obligated $572,632. HQ042320A0003's own ceiling is $2,000,000. A single order can be worth up to $500,000.
How many orders have been placed under contract HQ042320A0003?
3 orders have been placed under HQ042320A0003, the latest on October 1, 2021.
Who can order from contract HQ042320A0003?
HQ042320A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HQ042320A0003 under another contract?
Yes. HQ042320A0003 is a blanket purchase agreement under GS35F0556S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract HQ042320A0003 competed?
The extent of competition for HQ042320A0003 was full and open competition. The government received 7 offers.
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