BPA for IT professional services

Ended Awarded Last action

Contract number
47QFNA18A0018
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
  • ID01180026008 Solicitation number
Last date to order 100% complete
IDV ceiling
$150,669,662.00
Maximum order
$10,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Defense Finance and Accounting Service Department of Defense
NAICS code
541511 Custom Computer Programming Services
PSC
R499 Support- Professional: Other
Set-aside
No set-aside
Competition
Full and Open Competition · 10 offers Multiple Award, Fair Opportunity
Pricing
Labor Hours

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00008 · Annual review $0
Other Administrative Action P00007 · Annual BPA review $0
Other Administrative Action P00006 $0
Exercise an Option P00005 · Exercising an option $0
Exercise an Option P00004 · Exercise option year 2 $0
Other Administrative Action P00003 · Add updated language $0
Other Administrative Action A00003 · Adding 889 clauses and certifications $0
Other Administrative Action A00001 · Adding telecommunication clause 889 telecom clauses $0
Other Administrative Action P00002 · Add updated clauses $0
Other Administrative Action A00002 · Change POP $0
Other Administrative Action P00001 · Administrative MOD to update period of performance $0
Original award $0
Show all 12

Quick answers

Who was awarded contract 47QFNA18A0018?

47QFNA18A0018 was awarded to Stellar Services, Inc. by Assisted Acquisition Services Region 1 (Assisted Acquisition Services) on June 28, 2018.

How much is contract 47QFNA18A0018 worth?

47QFNA18A0018's own ceiling is $150,669,662. A single order can be worth up to $10,000,000.

Which agency awarded contract 47QFNA18A0018?

Assisted Acquisition Services Region 1 (Assisted Acquisition Services) awarded 47QFNA18A0018, with funding from Defense Finance and Accounting Service (Department of Defense).

Who can order from contract 47QFNA18A0018?

47QFNA18A0018 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 47QFNA18A0018 under another contract?

Yes. 47QFNA18A0018 is a blanket purchase agreement under GS35F0673M, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 47QFNA18A0018 competed?

The extent of competition for 47QFNA18A0018 was full and open competition. The government received 10 offers.

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