Computer training

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W91SMC11A0003
Awardee
Awarding agency
Task orders
3 $24,398 obligated

Award facts

Combined order value
$24,398 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 24% used
$100,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Defense agencies
Contracting staff
Funding agency
Air National Guard Air Force, Department of Defense
NAICS code
511210 Software Publishers
PSC
Not on record
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
VM ware install version 5.5 class 0003 Illinois National Guard (ARNG) $7,011
Microsoft windows sharepoint foundation 0002 Illinois National Guard (ARNG) $13,825
Comm network training 0001 Illinois National Guard (ARNG) $3,562

Quick answers

Who was awarded contract W91SMC11A0003?

W91SMC11A0003 was awarded to Levi Ray & Shoup Inc. by Illinois National Guard (Army National Guard) on January 26, 2011.

How much is contract W91SMC11A0003 worth?

Orders under W91SMC11A0003 have obligated $24,398. W91SMC11A0003's own ceiling is $100,000. A single order can be worth up to $25,000.

How many orders have been placed under contract W91SMC11A0003?

3 orders have been placed under W91SMC11A0003, the latest on June 9, 2014.

Which agency awarded contract W91SMC11A0003?

Illinois National Guard (Army National Guard) awarded W91SMC11A0003, with funding from Air National Guard (Air Force).

Who can order from contract W91SMC11A0003?

W91SMC11A0003 is a single award blanket purchase agreement. Defense agencies can place orders on it.

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