Other functions

Ended Blanket Purchase Agreement Awarded

Contract number
SP470114A0002
Awardee
Awarding agency
Task orders
7 $2,240,483 obligated

Award facts

Combined order value
$2,240,483 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 85% used
$2,629,718.95
Maximum order
$2,629,718.95
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
541519 Other Computer Related Services
PSC
D307 It And Telecom- It Strategy And Architecture
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Powerbuilder COM 0010 Troop Support (DLA) $31,361
Hmirs 0009 Troop Support (DLA) $19,631
! 8502676153 ! J62H-16-0002 0008 Troop Support (DLA) $672,573
J62H-15-0021 HMI 0007 Troop Support (DLA) $97,718
J62H-15-0022 HMI 0006 Troop Support (DLA) $90,952
8501484228 ! 200032958 0005 Troop Support (DLA) $647,990
Other functions 0004 Troop Support (DLA) $680,259

Quick answers

Who was awarded contract SP470114A0002?

SP470114A0002 was awarded to CGI Federal Inc. by Troop Support (Defense Logistics Agency) on May 19, 2014.

How much is contract SP470114A0002 worth?

Orders under SP470114A0002 have obligated $2,240,483. SP470114A0002's own ceiling is $2,629,719. A single order can be worth up to $2,629,719.

How many orders have been placed under contract SP470114A0002?

7 orders have been placed under SP470114A0002, the latest on May 31, 2016.

Who can order from contract SP470114A0002?

SP470114A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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