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

Ended Blanket Purchase Agreement Awarded

Contract number
SP470116A0005
Awardee
Awarding agency
Task orders
4 $569,664 obligated

Award facts

Combined order value
$569,664 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 40% used
$1,414,302.24
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 - six month base period SP470119F0100 Troop Support (DLA) $120,197
Lcds contract etelligent SP470118F0148 Troop Support (DLA) $120,197
Flis sustainment 0002 Troop Support (DLA) $98,205
! 850325477! 0001 Troop Support (DLA) $231,066

Quick answers

Who was awarded contract SP470116A0005?

SP470116A0005 was awarded to Etelligent Group LLC by Troop Support (Defense Logistics Agency) on May 17, 2016.

How much is contract SP470116A0005 worth?

Orders under SP470116A0005 have obligated $569,664. SP470116A0005's own ceiling is $1,414,302. A single order can be worth up to $10,000,000.

How many orders have been placed under contract SP470116A0005?

4 orders have been placed under SP470116A0005, the latest on May 18, 2019.

Who can order from contract SP470116A0005?

SP470116A0005 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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