The installation, configuration, implementation and maintenance support of open text products as well as development of complex business applications.

Ended Blanket Purchase Agreement Awarded Jan 6, 2014 Last action Feb 8, 2016

Contract number: SP700014A0002
Awardee: EAI Business Solutions Inc. UEI R1WHAZ81B9L9
Awarding agency: Document Services Defense Logistics Agency, Department of Defense
Task orders: 7 $1,469,116 obligated

Award facts

Combined order value: $1,469,116 Current and potential, with all options
Last date to order 100% complete: Jan 6, 2019
IDV ceiling 15% used: $9,999,999.99
Maximum order: $6,500,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 541611 Administrative Management and General Management Consulting Services
PSC: D399 It And Telecom- Other It And Telecommunications
Set-aside: No set-aside
Competition: 0 offers
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Tardec 0007	Document Services (DLA)	$315,280	Sep 1, 2016
Software maintenance 0006	Document Services (DLA)	$253,188	Apr 29, 2016
Software maintenance 0005	Document Services (DLA)	$563,938	Feb 17, 2016
Purchase of content suite platform standard name users, livelink security clearance module and enterprise connect SDK… 0004	Document Services (DLA)	$121,464	Jun 26, 2015
Purchase of process suite base license fees and maintenance 0003	Document Services (DLA)	$132,258	Jun 25, 2015
Technical support services 0002	Document Services (DLA)	$0	Jun 1, 2015
Requirements analysis for records management system business processes 0001	Document Services (DLA)	$82,989	May 7, 2014

Action	Obligated	Date
Other Administrative Action P00004	$0	Feb 8, 2016
Supplemental Agreement for work within scope P00003	$0	Dec 22, 2014
Supplemental Agreement for work within scope P00002	$0	Jul 7, 2014
Other Administrative Action P00001 · Block 31C of this contract shows the signed date of 1/6/14. Block 3 of this contract should have stated the effective date as 1/6/14 but was inadvertently…	$0	Apr 30, 2014
Original award	$0	Jan 6, 2014

SP700014A0002 was awarded to EAI Business Solutions Inc. by Document Services (Defense Logistics Agency) on January 6, 2014.

Orders under SP700014A0002 have obligated $1,469,116. SP700014A0002's own ceiling is $10,000,000. A single order can be worth up to $6,500,000.

7 orders have been placed under SP700014A0002, the latest on September 1, 2016.

SP700014A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

The government received 0 offers.

On GovTribe

Try for free Login