Leadership training

Ended Blanket Purchase Agreement Awarded

Contract number
SP470514A0122
Awardee
Awarding agency
Task orders
3 $16,000 obligated

Award facts

Combined order value
$16,000 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 16% used
$100,000.00
Maximum order
$10,000,000.00
Award type
Single award
Who can order
Defense agencies
NAICS code
541618 Other Management Consulting Services
PSC
R408 Support- Professional: Program Management/Support
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
For other functions NDU capstone support 0004 Headquarters (DLA) $4,000
Other functions 0003 Headquarters (DLA) $4,000
Leadership training 0002 Headquarters (DLA) $8,000

Quick answers

Who was awarded contract SP470514A0122?

SP470514A0122 was awarded to Moorhead Seven, L.L.C. by Headquarters (Defense Logistics Agency) on January 7, 2014.

How much is contract SP470514A0122 worth?

Orders under SP470514A0122 have obligated $16,000. SP470514A0122's own ceiling is $100,000. A single order can be worth up to $10,000,000.

How many orders have been placed under contract SP470514A0122?

3 orders have been placed under SP470514A0122, the latest on May 13, 2015.

Who can order from contract SP470514A0122?

SP470514A0122 is a single award blanket purchase agreement. Defense agencies can place orders on it.

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