Defense medical logistics enterprise system
Ended Blanket Purchase Agreement Awarded
- Contract number
- SP470115A1015
- Awardee
-
Diverse Business Systems Inc. UEI FF5TM3KJ99A6
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Task orders
- 7 $2,702,253 obligated
Award facts
- Combined order value
- $2,702,253 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 6% 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) | $1,037,230 | |
| FR#200046634, EB | Troop Support (DLA) | $398,653 | |
| Automated infosy | Troop Support (DLA) | $192,916 | |
| Automated infosy | Troop Support (DLA) | $85,922 | |
| Automated infosy | Troop Support (DLA) | $37,407 | |
| Automated infosy | Troop Support (DLA) | $344,671 | |
| Automated infosy | Troop Support (DLA) | $605,454 |
Quick answers
Who was awarded contract SP470115A1015?
SP470115A1015 was awarded to Diverse Business Systems Inc. by Troop Support (Defense Logistics Agency) on August 25, 2015.
How much is contract SP470115A1015 worth?
Orders under SP470115A1015 have obligated $2,702,253. SP470115A1015'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 SP470115A1015?
7 orders have been placed under SP470115A1015, the latest on July 20, 2016.
Who can order from contract SP470115A1015?
SP470115A1015 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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