Information technology training

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HC102813A0004
Awardee
Awarding agency
Task orders
14 $8,644,590 obligated

Award facts

Combined order value
$8,644,590 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 99% used
$8,700,000.00
Maximum order
$8,700,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
611420 Computer Training
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Information technology (IT) training HC102817F0726 Defense Information Systems Agency $372,742
Information technology (IT) training 0013 Defense Information Systems Agency $1,119,511
Information technology (IT) training 0012 Defense Information Systems Agency $1,528,334
Information technology (IT) training 0011 Defense Information Systems Agency $483,399
Information technology (IT) training 0010 Defense Information Systems Agency $862,326
Information technology (IT) training 0009 Defense Information Systems Agency $370,060
Information technology (IT) training 0008 Defense Information Systems Agency $408,975
Information technology (IT) training 0007 Defense Information Systems Agency $951,081
Information technology (IT) training 0006 Defense Information Systems Agency $506,784
Information technology (IT) training 0005 Defense Information Systems Agency $380,525
Information technology (IT) training 0004 Defense Information Systems Agency $241,346
Information technology (IT) training 0003 Defense Information Systems Agency $683,899
Information technology (IT) training 0002 Defense Information Systems Agency $435,546
Information technology (IT) training 0001 Defense Information Systems Agency $300,062
Show all 14

Transactions

Action Obligated Date
Close Out P00011 $0
Change Order P00010 $0
Exercise an Option P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Exercise an Option P00006 $0
Supplemental Agreement for work within scope P00005 $0
Exercise an Option P00004 $0
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 $0
Exercise an Option P00001 · Information technology (IT) training $0
Original award $0
Show all 12

Quick answers

Who was awarded contract HC102813A0004?

HC102813A0004 was awarded to Phoenix Technology Solutions, L.L.C. by Defense Information Systems Agency (Department of Defense) on January 14, 2013.

How much is contract HC102813A0004 worth?

Orders under HC102813A0004 have obligated $8,644,590. HC102813A0004's own ceiling is $8,700,000. A single order can be worth up to $8,700,000.

How many orders have been placed under contract HC102813A0004?

14 orders have been placed under HC102813A0004, the latest on June 29, 2017.

Who can order from contract HC102813A0004?

HC102813A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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