Maintain on-going program management, system maintenance and training

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HQ042310A0001
Awardee
Awarding agency
Task orders
13 $14,847,016 obligated

Award facts

Combined order value
$14,847,016 Current and potential, with all options
Last date to order 100% complete
Maximum order
$2,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Ebiz SCR release packet 0013 Defense Finance and Accounting Service $22,651
E-BIZ technical RE-fresh 0012 Defense Finance and Accounting Service $9,347,845
Government purchase card interface changes SCR release. 0011 Defense Finance and Accounting Service $25,726
Ebiz training classes 0010 Defense Finance and Accounting Service $60,596
Labor for E-BIZ maintenance support 0009 Defense Finance and Accounting Service $1,358,525
To receive software change requests (SCR) for the dcps SDA interface and software. 0008 Defense Finance and Accounting Service $10,138
Software change request CMISX1194 ddrs interface feeder file changes 0007 Defense Finance and Accounting Service $27,570
Labor for E-BIZ training 0006 Defense Finance and Accounting Service $379,479
Draft interface requirement spec DOC 0004 Defense Finance and Accounting Service $42,754
Labor for E-BIZ production 0005 Defense Finance and Accounting Service $1,544,250
Labor - accruals SCR release 0003 Defense Finance and Accounting Service $25,015
E-BIZ training 0002 Defense Finance and Accounting Service $499,573
Senior technical area specialist 0001 Defense Finance and Accounting Service $1,502,893
Show all 13

Transactions

Action Obligated Date
Other Administrative Action P00002 · Maintain on-going program management, system management and training $0
Other Administrative Action P00001 · Admin. MOD to correct wawf acceptor code and to add updated wawf clause. $0
Original award $0

Quick answers

Who was awarded contract HQ042310A0001?

HQ042310A0001 was awarded to R.m. Vredenburg, LLC by Defense Finance and Accounting Service (Department of Defense) on October 1, 2009.

How much is contract HQ042310A0001 worth?

Orders under HQ042310A0001 have obligated $14,847,016. A single order can be worth up to $2,000,000.

How many orders have been placed under contract HQ042310A0001?

13 orders have been placed under HQ042310A0001, the latest on July 31, 2012.

Who can order from contract HQ042310A0001?

HQ042310A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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