Enterprise wide log aggregation capabilities
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- S5121A15A0009
- Awardee
-
Redhawk It Solutions, LLC UEI QGAAEMCMJXQ7
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 3 $443,840 obligated
Award facts
- Combined order value
-
- $443,840 Current, with exercised options
- $753,057 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 49% used
- $900,000.00
- Maximum order
- $900,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Enterprise software | Defense Contract Management Agency | $108,629 | |
| Enterprise software | Defense Contract Management Agency | $101,761 | |
| Enterprise log aggregation capabilities | Defense Contract Management Agency | $233,450 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract S5121A15A0009?
S5121A15A0009 was awarded to Redhawk It Solutions, LLC by Defense Contract Management Agency (Department of Defense) on September 30, 2015.
How much is contract S5121A15A0009 worth?
Orders under S5121A15A0009 have obligated $443,840. Their combined potential value, with all options, is $753,057. S5121A15A0009's own ceiling is $900,000. A single order can be worth up to $900,000.
How many orders have been placed under contract S5121A15A0009?
3 orders have been placed under S5121A15A0009, the latest on September 30, 2017.
Who can order from contract S5121A15A0009?
S5121A15A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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