Other functions
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- SP470117A0001
- Awardee
-
CGI Federal Inc. UEI TRKEP1HEBNS5
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Task orders
- 2 $552,145 obligated
Award facts
- Combined order value
- $552,145 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 70% used
- $792,278.34
- Maximum order
- $2,629,718.95
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Hmirs support | Troop Support (DLA) | $117,666 | |
| ! 8502676153 ! J62H-16-0002 | Troop Support (DLA) | $434,479 |
Quick answers
Who was awarded contract SP470117A0001?
SP470117A0001 was awarded to CGI Federal Inc. by Troop Support (Defense Logistics Agency) on November 22, 2016.
How much is contract SP470117A0001 worth?
Orders under SP470117A0001 have obligated $552,145. SP470117A0001's own ceiling is $792,278. A single order can be worth up to $2,629,719.
How many orders have been placed under contract SP470117A0001?
2 orders have been placed under SP470117A0001, the latest on July 1, 2017.
Who can order from contract SP470117A0001?
SP470117A0001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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