Blanket Purchase Agreement SP470115A1013

Ended Awarded

Contract number
SP470115A1013
Awardee
Awarding agency
Task orders
7 $11,299,048 obligated

Award facts

Combined order value
$11,299,048 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 26% 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
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
FR 200053659 0010 Troop Support (DLA) $4,283,368
FR#200046634, EB 0006 Troop Support (DLA) $982,187
Defense medical logistics enterprise system 0005 Troop Support (DLA) $829,396
Defense medical logistics enterprise system 0004 Troop Support (DLA) $426,328
Defense medical logistics enterprise system 0003 Troop Support (DLA) $194,265
Defense medical logistics enterprise system 0001 Troop Support (DLA) $3,081,240
Defense medical logistics enterprise system 0002 Troop Support (DLA) $1,502,264

Quick answers

Who was awarded contract SP470115A1013?

SP470115A1013 was awarded to General Dynamics Information Technology, Inc. by Troop Support (Defense Logistics Agency) on August 25, 2015.

How much is contract SP470115A1013 worth?

Orders under SP470115A1013 have obligated $11,299,048. SP470115A1013'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 SP470115A1013?

7 orders have been placed under SP470115A1013, the latest on July 20, 2016.

Who can order from contract SP470115A1013?

SP470115A1013 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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