Ebiz production support, maintenance and training fiscal year 2019-2023
Ended Awarded Last action
- Contract number
- HQ042318A0010
- Awardee
-
CGI Federal Inc. UEI TRKEP1HEBNS5
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Task orders
- 5 $15,565,710 obligated
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Combined order value
-
- $15,565,710 Current, with exercised options
- $15,625,710 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 44% used
- $35,000,000.00
- Maximum order
- $12,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 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 |
|---|---|---|---|
| Ebiz production support, maintenance & minor system change requests | Defense Finance and Accounting Service | $9,489,992 | |
| Ebiz training course | Defense Finance and Accounting Service | $35,576 | |
| Defense departmental reconciliation system upgrade | Defense Finance and Accounting Service | $113,307 | |
| Ebiz momentum upgrade | Defense Finance and Accounting Service | $3,436,564 | |
| E-BIZ production & maintenance support, minor system change requests | Defense Finance and Accounting Service | $2,490,271 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HQ042318A0010?
HQ042318A0010 was awarded to CGI Federal Inc. by Defense Finance and Accounting Service (Department of Defense) on October 1, 2018.
How much is contract HQ042318A0010 worth?
Orders under HQ042318A0010 have obligated $15,565,710. Their combined potential value, with all options, is $15,625,710. HQ042318A0010's own ceiling is $35,000,000. A single order can be worth up to $12,000,000.
How many orders have been placed under contract HQ042318A0010?
5 orders have been placed under HQ042318A0010, the latest on October 1, 2019.
Who can order from contract HQ042318A0010?
HQ042318A0010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HQ042318A0010 under another contract?
Yes. HQ042318A0010 is a blanket purchase agreement under GS35F281DA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract HQ042318A0010 competed?
The extent of competition for HQ042318A0010 was full and open competition. The government received 2 offers.
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