Strategic capabilites and pro
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- SP470120A0500
- Awardee
-
Visual Connections LLC UEI P6C4HFH2RBB3
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Task orders
- 2 $8,148,499 obligated
Award facts
- Opportunity
-
- SP470120Q0124 Solicitation number
- Combined order value
- $8,148,499 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 23% used
- $36,132,854.30
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 541511 Custom Computer Programming Services
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Visual Connections LLC was awarded a blanket purchase agreement by the Defense Logistics Agency Troop Support to provide information technology services in support of the agency's strategic capabilities and requirements programs. Under the single award, firm fixed price BPA, VC will deliver two task orders valued at $5.7 million and $2.5 million respectively. Both task orders require VC's IT Sector Division to perform requirements related to the Security Content Automation Protocol for DLA Troop Support, ensuring military logistics systems meet security standards. With a period of performance through September 2021 and place of performance in Germany, the task orders were issued under the BPA's indefinite delivery/indefinite quantity call vehicle and utilize no set aside designations. Collectively worth approximately $8.2 million, the task orders aim to support DLA Troop Support's global logistics mission by addressing cybersecurity assessment needs within its logistics systems.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 8507688164 scap requirement task order 2 | Troop Support (DLA) | $2,473,745 | |
| Scap requirement task order 1 | Troop Support (DLA) | $5,674,754 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Novation Agreement | $0 | |
| Modification | $0 | |
| Funding Only Action | $0 |
Quick answers
Who was awarded contract SP470120A0500?
SP470120A0500 was awarded to Visual Connections LLC by Troop Support (Defense Logistics Agency) on September 28, 2020.
How much is contract SP470120A0500 worth?
Orders under SP470120A0500 have obligated $8,148,499. SP470120A0500's own ceiling is $36,132,854.
How many orders have been placed under contract SP470120A0500?
2 orders have been placed under SP470120A0500, the latest on September 30, 2020.
Who can order from contract SP470120A0500?
SP470120A0500 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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