This is the basic BPA awarded against a GSA contract. The BPA is for financial management training.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HQ042310A0010
- Awardee
-
Management Concepts, Inc. UEI C2R2ML1DWXW6
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Task orders
- 6 $5,154,048 obligated
Award facts
- Combined order value
- $5,154,048 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 26% used
- $20,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 611710 Educational Support Services
- 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 |
|---|---|---|---|
| Financial management training | Defense Finance and Accounting Service | $564,174 | |
| Financial MGT training | Defense Finance and Accounting Service | $675,096 | |
| Financial MGT training | Defense Finance and Accounting Service | $832,228 | |
| Financial MGT training | Defense Finance and Accounting Service | $889,836 | |
| Financial MGT training | Defense Finance and Accounting Service | $1,200,124 | |
| Financial MGT training. This is BPA call 0001 for FIN MGT training for dfas employees for FY11. | Defense Finance and Accounting Service | $992,591 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HQ042310A0010?
HQ042310A0010 was awarded to Management Concepts, Inc. by Defense Finance and Accounting Service (Department of Defense) on September 1, 2010.
How much is contract HQ042310A0010 worth?
Orders under HQ042310A0010 have obligated $5,154,048. HQ042310A0010's own ceiling is $20,000,000.
How many orders have been placed under contract HQ042310A0010?
6 orders have been placed under HQ042310A0010, the latest on October 19, 2015.
Who can order from contract HQ042310A0010?
HQ042310A0010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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