ADP support equipment

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP470114D0002
Awardee
Awarding agency
Task orders
2 $2,339,878 obligated

Award facts

Opportunity
Combined order value
$2,339,878 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$43,650,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 16 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
8506852578 delivery order SP470119F0247 Troop Support (DLA) $881,420
Dell laptops 0005 Troop Support (DLA) $1,458,458

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00018 · No-cost modification (P00018) to add additional in-scope items to the IDIQ contract. $0
Other Administrative Action P00003 $0
Other Administrative Action P00005 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award 4610013440 ! ADP support equipment $0

Quick answers

Who was awarded contract SP470114D0002?

SP470114D0002 was awarded to Integration Technologies Group, Inc. by Troop Support (Defense Logistics Agency) on September 26, 2014.

How much is contract SP470114D0002 worth?

Orders under SP470114D0002 have obligated $2,339,878. SP470114D0002's own ceiling is $43,650,000.

How many orders have been placed under contract SP470114D0002?

2 orders have been placed under SP470114D0002, the latest on September 23, 2019.

Who can order from contract SP470114D0002?

SP470114D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP470114D0002 competed?

The extent of competition for SP470114D0002 was full and open competition after exclusion of sources. The government received 16 offers. It was set aside: Total Small Business.

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