Defense medical logistics enterprise system

Ended Blanket Purchase Agreement Awarded

Contract number
SP470115A1016
Awardee
Awarding agency
Task orders
7 $7,621,712 obligated

Award facts

Combined order value
$7,621,712 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 18% 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 0007 Troop Support (DLA) $2,304,282
FR#200046634 ECA 0006 Troop Support (DLA) $1,054,475
Automated infosy 0005 Troop Support (DLA) $686,598
Automated infosy 0004 Troop Support (DLA) $526,701
Automated infosy 0003 Troop Support (DLA) $136,889
Automated infosy 0002 Troop Support (DLA) $716,066
Automated infosy 0001 Troop Support (DLA) $2,196,702

Quick answers

Who was awarded contract SP470115A1016?

SP470115A1016 was awarded to Regent Systems, Inc. by Troop Support (Defense Logistics Agency) on August 25, 2015.

How much is contract SP470115A1016 worth?

Orders under SP470115A1016 have obligated $7,621,712. SP470115A1016'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 SP470115A1016?

7 orders have been placed under SP470115A1016, the latest on July 20, 2016.

Who can order from contract SP470115A1016?

SP470115A1016 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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