Installation, configuration, implementation and maintenance support of open text products as well as development of complex business applications
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- SP700014A0009
- Awardee
-
Unified Business Technologies, Inc. UEI G5LHK66N7M25
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
Award facts
- Last date to order 100% complete
- IDV ceiling
- $19,999,999.98
- 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
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP700014A0009?
SP700014A0009 was awarded to Unified Business Technologies, Inc. by Document Services (Defense Logistics Agency) on August 6, 2014.
How much is contract SP700014A0009 worth?
SP700014A0009's own ceiling is $20,000,000. A single order can be worth up to $6,500,000.
Who can order from contract SP700014A0009?
SP700014A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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