IT & help desk support

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP470112D0001
Awardee
Awarding agency
Task orders
23 $67,804,215 obligated

Award facts

Combined order value
  • $121,481,029 Current, with exercised options
  • $128,077,879 Potential, with all options
Last date to order 100% complete
IDV ceiling 10% used
$658,877,445.90
Maximum order
$5,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
! IT help desk - 1 SP470119F0010 Troop Support (DLA) $6,394,780
! Peckham vocational industries, INC. SP470118F0091 Troop Support (DLA) $41,596
! IT help desk - 1 SP470118F0026 Troop Support (DLA) $11,330,042
! IT help desk - 1 0020 Troop Support (DLA) $27,606
! IT help desk - 1 0019 Troop Support (DLA) $3,876
! IT help desk - 1 0018 Troop Support (DLA) $11,366,041
! IT help desk - 1 0017 Troop Support (DLA) $6,284,299
! IT help desk - 1 0016 Troop Support (DLA) $5,692,819
! IT help desk - 1 itsm transition 0015 Troop Support (DLA) $253,767
! IT help desk - 1 0014 Troop Support (DLA) $5,501,288
! IT help desk - 1 0013 Troop Support (DLA) $142,122
! IT help desk - 1 0012 Troop Support (DLA) $5,250,933
! IT help desk - 1 0011 Troop Support (DLA) $707,957
! IT help desk - 1 0010 Troop Support (DLA) $9,865,167
IT & help desk support 0009 Troop Support (DLA) $70,503
IT & help desk support 0008 Troop Support (DLA) $80,503
IT & help desk support 0007 Troop Support (DLA) $136,508
IT & help desk support 0006 Troop Support (DLA) $251,517
IT & help desk support 0005 Troop Support (DLA) $2,588,944
IT & help desk support - EHD richmond transition 0004 Troop Support (DLA) $159,025
IT & help desk support 0003 Troop Support (DLA) $247,216
IT & help desk support 0002 Troop Support (DLA) $270,208
IT & help desk support 0001 Troop Support (DLA) $1,137,497
Show all 23

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00026 $0
Other Administrative Action P00023 $0
Exercise an Option P00022 $0
Other Administrative Action P00016 $0
Exercise an Option P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00002 $0
Modification $0
Change Order P00003 · Purpose of the change order was to increase the transition period at new cumberland from 90 days to 120 days. $0

Quick answers

Who was awarded contract SP470112D0001?

SP470112D0001 was awarded to Peckham Vocational Industries, Inc. by Troop Support (Defense Logistics Agency) on November 22, 2011.

How much is contract SP470112D0001 worth?

Orders under SP470112D0001 have obligated $67,804,215. Their combined current value, with exercised options, is $121,481,029. Their combined potential value, with all options, is $128,077,879. SP470112D0001's own ceiling is $658,877,446. A single order can be worth up to $5,000,000.

How many orders have been placed under contract SP470112D0001?

23 orders have been placed under SP470112D0001, the latest on November 1, 2018.

Who can order from contract SP470112D0001?

SP470112D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP470112D0001 competed?

The extent of competition for SP470112D0001 was competed under sap. The government received 2 offers.

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