Defense medical logistics enterprise system
Ended Blanket Purchase Agreement Awarded
- Contract number
- SP470115A1014
- Awardee
-
Compqsoft, Inc. UEI KTU8QJE27RN8
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Task orders
- 1 $339,316 obligated
Award facts
- Combined order value
- $339,316 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% 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 |
|---|---|---|---|
| FR 200053659 | Troop Support (DLA) | $339,316 |
Quick answers
Who was awarded contract SP470115A1014?
SP470115A1014 was awarded to Compqsoft, Inc. by Troop Support (Defense Logistics Agency) on August 25, 2015.
How much is contract SP470115A1014 worth?
Orders under SP470115A1014 have obligated $339,316. SP470115A1014'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 SP470115A1014?
1 order has been placed under SP470115A1014, the latest on July 20, 2016.
Who can order from contract SP470115A1014?
SP470115A1014 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV