Federal logistics information (flis) support and enterprise capability portfolio (ECP) support
Ended Blanket Purchase Agreement Awarded
- Contract number
- SP470116A0004
- Awardee
-
Diverse Business Systems Inc. UEI FF5TM3KJ99A6
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Task orders
- 4 $737,812 obligated
Award facts
- Combined order value
- $737,812 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 35% used
- $2,089,486.80
- 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 operations and sustainment support task order - six month base period | Troop Support (DLA) | $67,837 | |
| Lcds contract DBS | Troop Support (DLA) | $174,124 | |
| Flis sustainment | Troop Support (DLA) | $145,103 | |
| ! 8503254439! | Troop Support (DLA) | $350,748 |
Quick answers
Who was awarded contract SP470116A0004?
SP470116A0004 was awarded to Diverse Business Systems Inc. by Troop Support (Defense Logistics Agency) on May 17, 2016.
How much is contract SP470116A0004 worth?
Orders under SP470116A0004 have obligated $737,812. SP470116A0004's own ceiling is $2,089,487. A single order can be worth up to $10,000,000.
How many orders have been placed under contract SP470116A0004?
4 orders have been placed under SP470116A0004, the latest on May 18, 2019.
Who can order from contract SP470116A0004?
SP470116A0004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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