BPA for professional IT services
Ended Awarded Last action
- Contract number
- 47QFNA18A0019
- Awardee
-
Teksouth Corporation UEI MDUHCLAXK589
- Awarding agency
-
Assisted Acquisition Services Region 1
Assisted Acquisition Services, General Services Administration
- Task orders
- 0
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · ID01180026009 · Posted Jun 13, 2019
- Last date to order 100% complete
- IDV ceiling
- $0.01
- 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 | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Modification | $0 | |
| Exercise an Option | $0 |
Quick answers
Who was awarded contract 47QFNA18A0019?
47QFNA18A0019 was awarded to Teksouth Corporation by Assisted Acquisition Services Region 1 (Assisted Acquisition Services) on June 27, 2018.
How much is contract 47QFNA18A0019 worth?
47QFNA18A0019's own ceiling is $0. A single order can be worth up to $10,000,000.
Which agency awarded contract 47QFNA18A0019?
Assisted Acquisition Services Region 1 (Assisted Acquisition Services) awarded 47QFNA18A0019, with funding from Defense Finance and Accounting Service (Department of Defense).
Who can order from contract 47QFNA18A0019?
47QFNA18A0019 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QFNA18A0019 under another contract?
Yes. 47QFNA18A0019 is a blanket purchase agreement under GS35F717GA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 47QFNA18A0019 competed?
The extent of competition for 47QFNA18A0019 was full and open competition. The government received 10 offers.
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