Database, web, and systems administration. Blanket purchase agreement for related services over a five-year ordering period.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HQ042507A0001
Awardee
Awarding agency
Task orders
25 $31,016,806 obligated

Award facts

Combined order value
$31,016,806 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 94% used
$33,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Web engineering support labor 0024 Defense Finance and Accounting Service $1,893,127
System administration - labor 0022 Defense Finance and Accounting Service $415,776
TSO CS DBA labor contractor support 0025 Defense Finance and Accounting Service $1,121,317
DCII - labor 0023 Defense Finance and Accounting Service $1,562,074
E-portal support - labor 0021 Defense Finance and Accounting Service $856,467
Web engineering support - labor 0019 Defense Finance and Accounting Service $1,748,070
DCII labor 0018 Defense Finance and Accounting Service $1,949,446
Systems administrator - labor 0017 Defense Finance and Accounting Service $554,368
DBA-labor 0020 Defense Finance and Accounting Service $1,270,889
E-portal support - labor 0016 Defense Finance and Accounting Service $949,905
DCII labor 0013 Defense Finance and Accounting Service $2,125,069
Systems administration - labor 0012 Defense Finance and Accounting Service $555,685
Web engineering support - labor 0014 Defense Finance and Accounting Service $1,745,141
DBA - labor 0015 Defense Finance and Accounting Service $1,197,729
E-portal support - labor 0011 Defense Finance and Accounting Service $951,168
Systems administration 0007 Defense Finance and Accounting Service $540,150
Database administration 0010 Defense Finance and Accounting Service $1,165,259
DBA-DCII-labor 0008 Defense Finance and Accounting Service $2,369,005
E-portal administration 0006 Defense Finance and Accounting Service $927,051
Web SVR admin and engr labor 0009 Defense Finance and Accounting Service $1,402,933
Eportal administration april 1, 2007 through march 31, 2008. 0001 Defense Finance and Accounting Service $914,265
Systems administration april 1, 2007 through march 31, 2008. 0002 Defense Finance and Accounting Service $534,823
Database and web administration 0003 Defense Finance and Accounting Service $2,013,839
Web server administration and engineering 0004 Defense Finance and Accounting Service $1,203,110
Database administration 0005 Defense Finance and Accounting Service $1,050,141
Show all 25

Transactions

Action Obligated Date
Other Administrative Action P00001 · The purpose of this modification is to increase the BPA master dollar limit by $3,000,000.00. As a result, this BPA master agreement is increaded by… $0
Original award $0

Quick answers

Who was awarded contract HQ042507A0001?

HQ042507A0001 was awarded to Perpetual Technologies Inc. by Defense Finance and Accounting Service (Department of Defense) on March 1, 2007.

How much is contract HQ042507A0001 worth?

Orders under HQ042507A0001 have obligated $31,016,806. Their combined current value, with exercised options, is $31,016,806. HQ042507A0001's own ceiling is $33,000,000.

How many orders have been placed under contract HQ042507A0001?

25 orders have been placed under HQ042507A0001, the latest on April 1, 2011.

Who can order from contract HQ042507A0001?

HQ042507A0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HQ042507A0001 competed?

The extent of competition for HQ042507A0001 was full and open competition. The government received 1 offer.

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