Federal logistics information (flis) support and enterprise capability portfolio (ECP) support
Ended Blanket Purchase Agreement Awarded
- Contract number
- SP470116A0003
- Awardee
-
Collins Consulting Inc. UEI JDBUEMYP1EA3
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Task orders
- 4 $1,905,453 obligated
Award facts
- Combined order value
- $1,905,453 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 46% used
- $4,099,739.76
- 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 | Troop Support (DLA) | $360,359 | |
| Lcds contract collins | Troop Support (DLA) | $361,382 | |
| Flis sustainment | Troop Support (DLA) | $295,247 | |
| ! 8503254430! | Troop Support (DLA) | $888,465 |
Quick answers
Who was awarded contract SP470116A0003?
SP470116A0003 was awarded to Collins Consulting Inc. by Troop Support (Defense Logistics Agency) on May 18, 2016.
How much is contract SP470116A0003 worth?
Orders under SP470116A0003 have obligated $1,905,453. SP470116A0003's own ceiling is $4,099,740. A single order can be worth up to $10,000,000.
How many orders have been placed under contract SP470116A0003?
4 orders have been placed under SP470116A0003, the latest on May 18, 2019.
Who can order from contract SP470116A0003?
SP470116A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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