Enterprise transport management services BPA

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HC102817A0013
Awardee
Awarding agency
Task orders
14 $13,223,156 obligated

Award facts

Opportunity
Combined order value
$13,223,156 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 15% used
$90,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of the Secretary of Defense Department of Defense
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Core support services - two-month core transition IAW PWS 6.12 HC102819F0192 Defense Information Systems Agency $6,933,297
Call order 36 involving one medium basic renovation; two large basic installations; and one medium network extension IT… HC102819F0135 Defense Information Systems Agency $118,102
Special projects - 6 month EXT. HC102819F0039 Defense Information Systems Agency $150,454
Call order 33 involving one large basic installation and one medium network services creation - 6 month EXT. HC102819F0040 Defense Information Systems Agency $54,988
Special projects - 6 month EXT. HC102818F1526 Defense Information Systems Agency $1,950,085
FFP ECP projects HC102818F1060 Defense Information Systems Agency $370,595
Special projects HC102818F0886 Defense Information Systems Agency $502,584
Special projects HC102818F0885 Defense Information Systems Agency $2,628,492
Multi clin FFP bucket orders. HC102818F0768 Defense Information Systems Agency $64,455
Large basic renovation HC102818F0651 Defense Information Systems Agency $13,967
Special projects HC102818F0348 Defense Information Systems Agency $147,809
Special projects HC102818F0325 Defense Information Systems Agency $18,095
Medium basic installation HC102818F0255 Defense Information Systems Agency $36,220
Special projects clin 0016 HC102818F0197 Defense Information Systems Agency $234,013
Show all 14

Transactions

Action Obligated Date
Other Administrative Action P00014 · Realign core support clin 1013 & 1014 ceilings. $0
Other Administrative Action P00013 · Key personnel change, update pay official dodaac code & wawf instructions. $0
Other Administrative Action P00012 · COR & acor changes $0
Other Administrative Action P00011 · Key change personnel $0
Other Administrative Action P00010 · Core support $0
Exercise an Option P00009 · Exercise six-month extension to base contract IAW far 52.217-8 $0
Other Administrative Action P00008 · Change of key personnel $0
Other Administrative Action P00007 · Revise delivery schedules within PWS. $0
Other Administrative Action P00006 · Revise payment plan wording $0
Other Administrative Action P00005 · Enterprise transport management FFP special projects and odcs $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Enterprise transport management core support $0
Original award $0
Show all 15

Quick answers

Who was awarded contract HC102817A0013?

HC102817A0013 was awarded to General Dynamics Information Technology, Inc. by Defense Information Systems Agency (Department of Defense) on August 9, 2017.

How much is contract HC102817A0013 worth?

Orders under HC102817A0013 have obligated $13,223,156. HC102817A0013's own ceiling is $90,500,000.

How many orders have been placed under contract HC102817A0013?

14 orders have been placed under HC102817A0013, the latest on February 7, 2019.

Which agency awarded contract HC102817A0013?

Defense Information Systems Agency (Department of Defense) awarded HC102817A0013, with funding from Office of the Secretary of Defense (Department of Defense).

Who can order from contract HC102817A0013?

HC102817A0013 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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