Computer systems design services - teaming partner of accenture (SP470107A0001)

Ended Blanket Purchase Agreement Awarded Last action

Contract number
SP470111A0161
Awardee
Awarding agency
Task orders
28 $50,894,789 obligated

Award facts

Combined order value
$52,239,905 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 17% used
$300,000,000.00
Maximum order
$50,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
GRC coggins soft 0029 Troop Support (DLA) $428,121
ADP systems deve 0028 Troop Support (DLA) $637,044
PIE coggins 0027 Troop Support (DLA) $83,616
Enterprise IT AR 0026 Troop Support (DLA) $2,709,326
! 8502715868 ! 200047725 0025 Troop Support (DLA) $2,187,081
1MO EBS APP secu 0024 Troop Support (DLA) $856,248
BPA contract SPT 0022 Troop Support (DLA) $1,248,442
Contract, procur 0023 Troop Support (DLA) $475,253
ULO 0021 Troop Support (DLA) $30,077,604
BPA SP4701-07-A0001 0020 Troop Support (DLA) $936,136
Coggins - applicati 0019 Troop Support (DLA) $333,506
8501758061 ! 200037849 0017 Troop Support (DLA) $120,794
FY15 e-conv imprv s 0016 Troop Support (DLA) $959,261
Contract, procureme 0015 Troop Support (DLA) $497,061
8501414646 ! 200032369 0014 Troop Support (DLA) $974,113
Other functions 0012 Troop Support (DLA) $442,800
ADP input/output and storage 0013 Troop Support (DLA) $1,066,508
ADP software 0011 Troop Support (DLA) $738,198
Services - management and SUP 0010 Troop Support (DLA) $1,449,474
Automated infosys dsgn-integr 0009 Troop Support (DLA) $776,740
Other management support serv 0008 Troop Support (DLA) $396,842
Contract, procurement, and AC 0007 Troop Support (DLA) $363,633
Fiscam test support and ffmia 0006 Troop Support (DLA) $353,567
Automated infosys dsgn-integr 0005 Troop Support (DLA) $204,846
Other management support serv 0004 Troop Support (DLA) $515,318
Program management/support SE 0001 Troop Support (DLA) $191,855
Program management/support SE 0003 Troop Support (DLA) $386,861
Computer system design services - teaming partner of accenture (SP470107A0001) 0338 Troop Support (DLA) $1,484,544
Show all 28

Transactions

Action Obligated Date
Exercise an Option P00005 · Computer systems design services - exercising the 5TH option year of the EBS BPA $0
Exercise an Option P00004 · Computer systems design services - exercising the fourth option year of the EBS BPA $0
Other Administrative Action P00003 · Computer systems design services - adding/deleting contractor officer representatives $0
Other Administrative Action P00002 · Computer systems design services - additional of IUS requirements $0
Other Administrative Action P00001 · Computer systems design services - EBS BPA - adding ecmra requirement $0
Original award $0

Quick answers

Who was awarded contract SP470111A0161?

SP470111A0161 was awarded to Coggins International Corp by Troop Support (Defense Logistics Agency) on September 30, 2011.

How much is contract SP470111A0161 worth?

Orders under SP470111A0161 have obligated $50,894,789. Their combined current value, with exercised options, is $52,239,905. SP470111A0161's own ceiling is $300,000,000. A single order can be worth up to $50,000,000.

How many orders have been placed under contract SP470111A0161?

28 orders have been placed under SP470111A0161, the latest on March 31, 2017.

Who can order from contract SP470111A0161?

SP470111A0161 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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