Strategic capabilities and process support for J6

Ended Blanket Purchase Agreement Awarded

Contract number
SP470118A0002
Awardee
Awarding agency
Task orders
8 $17,928,830 obligated

Award facts

Combined order value
$19,896,890 Current and potential, with all options
Last date to order 100% complete
Maximum order
$100.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541511 Custom Computer Programming Services
PSC
R408 Support- Professional: Program Management/Support
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Scap requirement SP470120F0228 Troop Support (DLA) $2,826,345
J6PEO-20-0004 SP470120F0144 Troop Support (DLA) $2,377,662
Clin 0001 SP470120F0081 Troop Support (DLA) $2,996,552
Task 1 SP470119F0259 Troop Support (DLA) $5,895,864
Consulting services SP470119F0107 Troop Support (DLA) $1,279,978
SC & p TO3 SP470118F0302 Troop Support (DLA) $754,952
SC & p TO2 SP470118F0237 Troop Support (DLA) $1,194,389
SC & p TO1 SP470118F0152 Troop Support (DLA) $603,089

Quick answers

Who was awarded contract SP470118A0002?

SP470118A0002 was awarded to Visual Connections LLC by Troop Support (Defense Logistics Agency) on May 17, 2018.

How much is contract SP470118A0002 worth?

Orders under SP470118A0002 have obligated $17,928,830. Their combined current value, with exercised options, is $19,896,890. A single order can be worth up to $100.

How many orders have been placed under contract SP470118A0002?

8 orders have been placed under SP470118A0002, the latest on September 29, 2020.

Who can order from contract SP470118A0002?

SP470118A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV