Award document

Ended Awarded Jun 4, 2010 Last action Oct 6, 2017

Master GSA Schedule Information Technology Schedule 70 (IT-70)
Federal Supply Schedule GS35F0608J
Blanket Purchase Agreement This IDV

Contract number: W31P4Q10A0017
Awardee: Gleason Research Associates Inc. UEI NLWCLKHYHPV3
Awarding agency: Defense Contract Management Agency Department of Defense
Task orders: 1 $46,905,240 obligated

Award facts

Combined order value: $46,905,240 Current and potential, with all options
Last date to order 100% complete: Jun 11, 2011
Maximum order: $372,000.00
Award type: Multiple award
Who can order: Only the awarding agency
Funding agency: Aviation and Missile Command Army Materiel Command, Department of Defense
NAICS code: 541511 Custom Computer Programming Services
PSC: R425 Support- Professional: Engineering/Technical
Set-aside: No set-aside
Competition: Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Award document 0001	Aviation and Missile Command (AMC)	$46,905,240	Jun 22, 2010

Transactions

Action	Obligated	Date
Other Administrative Action ARZ998	$0	Oct 6, 2017
Other Administrative Action P00009 · Blanket purchasing agreement for professional services, technical support	$0	Mar 7, 2017
Other Administrative Action ARZ999	$0	Dec 16, 2016
Other Administrative Action P00008 · Administrative extension to ordering period to match prime BPA.	$0	Jun 2, 2016
Other Administrative Action A00001	$0	Jun 1, 2016
Other Administrative Action P00007	$0	Feb 12, 2015
Other Administrative Action P00006 · BPA extension	$0	Mar 31, 2014
Other Administrative Action P00005 · Extension of direct award	$0	Feb 12, 2013
Other Administrative Action P00001 · Administrative BPA for engineering services.	$0	Feb 17, 2011
Original award	$0	Jun 4, 2010

Quick answers

Who was awarded contract W31P4Q10A0017?

W31P4Q10A0017 was awarded to Gleason Research Associates Inc. by Defense Contract Management Agency (Department of Defense) on June 4, 2010.

How much is contract W31P4Q10A0017 worth?

Orders under W31P4Q10A0017 have obligated $46,905,240. A single order can be worth up to $372,000.

How many orders have been placed under contract W31P4Q10A0017?

1 order has been placed under W31P4Q10A0017, the latest on June 22, 2010.

Which agency awarded contract W31P4Q10A0017?

Defense Contract Management Agency (Department of Defense) awarded W31P4Q10A0017, with funding from Aviation and Missile Command (Army Materiel Command).

Who can order from contract W31P4Q10A0017?

W31P4Q10A0017 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract W31P4Q10A0017 under another contract?

Yes. W31P4Q10A0017 is a blanket purchase agreement under GS35F0608J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract W31P4Q10A0017 competed?

The extent of competition for W31P4Q10A0017 was full and open competition. The government received 4 offers.

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