Federal logistics information (flis) support and enterprise capability portfolio (ECP) support

Ended Blanket Purchase Agreement Awarded

Contract number
SP470116A0002
Awardee
Awarding agency
Task orders
7 $1,260,583 obligated

Award facts

Combined order value
$1,260,583 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 54% used
$2,353,163.52
Maximum order
$10,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
541511 Custom Computer Programming Services
PSC
D302 It And Telecom- Systems Development
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Flis portfolio operation and sustainment support task order - six month base period SP470119F0098 Troop Support (DLA) $185,077
Lcds contract collings SP470118F0146 Troop Support (DLA) $186,666
ADP systems development servi SP470118F0143 Troop Support (DLA) $151,111
Flis sustainment 0004 Troop Support (DLA) $132,526
Amyx ECP flis 0003 Troop Support (DLA) $148,134
! 8503254290! 0001 Troop Support (DLA) $311,835
! 8503254742! 0002 Troop Support (DLA) $145,234

Quick answers

Who was awarded contract SP470116A0002?

SP470116A0002 was awarded to Amyx Inc. by Troop Support (Defense Logistics Agency) on May 17, 2016.

How much is contract SP470116A0002 worth?

Orders under SP470116A0002 have obligated $1,260,583. SP470116A0002's own ceiling is $2,353,164. A single order can be worth up to $10,000,000.

How many orders have been placed under contract SP470116A0002?

7 orders have been placed under SP470116A0002, the latest on May 18, 2019.

Who can order from contract SP470116A0002?

SP470116A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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