Computer related services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP470107A0031
Awardee
Awarding agency
Task orders
56 $75,929,357 obligated

Award facts

Combined order value
  • $76,591,132 Current, with exercised options
  • $76,891,049 Potential, with all options
Last date to order 100% complete
IDV ceiling 25% used
$300,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
! Coop 0045 Troop Support (DLA) $371,568
! TFS 0043 Troop Support (DLA) $4,568,403
! Evidential matter 0044 Troop Support (DLA) $2,782,384
! Large scale 0042 Troop Support (DLA) $811,237
! Large scale 0041 Troop Support (DLA) $828,061
! High priority 0040 Troop Support (DLA) $11,622,004
For other functions application security 0039 Troop Support (DLA) $518,816
For other functions technology foundation services 0038 Troop Support (DLA) $3,958,441
Evidential matter 0037 Troop Support (DLA) $1,408,440
Production support 0036 Troop Support (DLA) $11,542,893
For other functions energy functional support 0035 Troop Support (DLA) $320,316
Large scale 0034 Troop Support (DLA) $327,577
Application security support 0033 Troop Support (DLA) $290,801
Evidential matter 0030 Troop Support (DLA) $2,244,910
Clean the attic initiative 0029 Troop Support (DLA) $1,144,122
EBS tech management interim support 0028 Troop Support (DLA) $578,513
"computer related services stock positioning analytics" 0025 Troop Support (DLA) $1,384,237
EBS sharepoint sustainment support 0027 Troop Support (DLA) $1,604,823
"computer related services stock positioning analytics" 0026 Troop Support (DLA) $1,287,626
"computer related services stock positioning analytics" 0024 Troop Support (DLA) $261,447
Engery convergence additional build augmentation and lard program extension 0022 Troop Support (DLA) $1,062,002
Engery convergence additional build augmentation and lard program 0021 Troop Support (DLA) $449,312
Audit readiness testing support proposal #13-051 support i 0020 Troop Support (DLA) $939,244
Strategic network optimization (SNO) phase i-II-III support 0019 Troop Support (DLA) $230,832
Aviation consumables PBL 0018 Troop Support (DLA) $317,364
DLA J62 EBS LG scale development capacity support 0013 Troop Support (DLA) $225,765
Tech mgmt PP1, citrix & VDI & ad deployment support 0012 Troop Support (DLA) $1,119,126
Proprietary and budgetary reconcilations 0011 Troop Support (DLA) $632,436
Tech mgmt PP3 J64 architecture & aces 0016 Troop Support (DLA) $2,829,126
BRC imsp spiral 2 FRC deployment 0014 Troop Support (DLA) $195,439
Tech mgmt PP2 dlis 0015 Troop Support (DLA) $581,573
EBS system change request (SCR) capacity support 0017 Troop Support (DLA) $2,984,754
E-procurement 0010 Troop Support (DLA) $153,908
J33 pkanning optimization 0009 Troop Support (DLA) $110,151
AMV 1.1 0008 Troop Support (DLA) $369,220
Dfams 0006 Troop Support (DLA) $565,952
Acpbl 0007 Troop Support (DLA) $40,350
Ffmia 0004 Troop Support (DLA) $308,402
First destination transportation packaging initative 0005 Troop Support (DLA) $483,099
Pricing tool implementation 0003 Troop Support (DLA) $86,884
Sfis/gtas SCR capacity support 0002 Troop Support (DLA) $353,073
Computer system design services - teaming parther of accenture (SP470107A0001) - first destination transportation and… 0402 Troop Support (DLA) $352,028
Computer related services-teaming partner of accenture-SP470107A0001 - cost analysis metrics refinement, sustainment… 0387 Troop Support (DLA) $69,435
Computer related services-teaming partner of accenture-SP470107A0001 - tech mgmt PP1 0367 Troop Support (DLA) $588,234
Computer related services-teaming partner of accenture-SP470107A0001 - tech mgmt PP3 J64 support 0381 Troop Support (DLA) $229,917
Computer related services-teaming partner of accenture-SP470107A0001 0342 Troop Support (DLA) $103,611
Computer related services-teaming partner of accenture-SP470107A0001 0337 Troop Support (DLA) $2,677,244
Computer related services-teaming partner of accenture-SP470107A0001 0333 Troop Support (DLA) $257,296
Computer related services 0330 Troop Support (DLA) $520,460
Computer related services 0317 Troop Support (DLA) $103,851
Show 40 more

Latest 50 of 56 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00005 · Computer systems design services - EBS BPA - exercising the 5TH option year of the EBS BPA $0
Exercise an Option P00004 · Computer systems design services - EBS BPA - exercising the fourth option year of the EBS BPA $0
Other Administrative Action P00003 · Computer systems design services - EBS BPA - updating contracting officer's representatives. $0
Other Administrative Action P00002 · Computer systems design services - EBS BPA - adding IUS requirement $0
Other Administrative Action P00001 · Computer systems design services - EBS BPA - adding ecmra requirement $0
Original award $0

Quick answers

Who was awarded contract SP470107A0031?

SP470107A0031 was awarded to Indrasoft Inc. by Troop Support (Defense Logistics Agency) on January 1, 2007.

How much is contract SP470107A0031 worth?

Orders under SP470107A0031 have obligated $75,929,357. Their combined current value, with exercised options, is $76,591,132. Their combined potential value, with all options, is $76,891,049. SP470107A0031's own ceiling is $300,000,000.

How many orders have been placed under contract SP470107A0031?

56 orders have been placed under SP470107A0031, the latest on March 29, 2017.

Who can order from contract SP470107A0031?

SP470107A0031 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP470107A0031 competed?

The extent of competition for SP470107A0031 was full and open competition. The government received 2 offers.

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