Defense medical logistics enterprise system
Ended Blanket Purchase Agreement Awarded
- Contract number
- SP470115A1003
- Awardee
-
Peraton Enterprise Solutions LLC UEI MBSRAWAQ9559
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Task orders
- 2 $1,172,649 obligated
Award facts
- Combined order value
- $1,172,649 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 3% used
- $43,000,000.00
- Maximum order
- $43,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| ADP systems deve | Troop Support (DLA) | $826,880 | |
| 0001 | Troop Support (DLA) | $345,769 |
Quick answers
Who was awarded contract SP470115A1003?
SP470115A1003 was awarded to Peraton Enterprise Solutions LLC by Troop Support (Defense Logistics Agency) on August 24, 2015.
How much is contract SP470115A1003 worth?
Orders under SP470115A1003 have obligated $1,172,649. SP470115A1003's own ceiling is $43,000,000. A single order can be worth up to $43,000,000.
How many orders have been placed under contract SP470115A1003?
2 orders have been placed under SP470115A1003, the latest on September 21, 2016.
Who can order from contract SP470115A1003?
SP470115A1003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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