Jets IT audit RE
Ended Awarded Last action
- Contract number
- SP470917D0087
- Awardee
-
Loch Harbour Group, Inc. UEI J3LEG8T3BL27
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $6,014,804,859.39
- Maximum order
- $499,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 541519 Other Computer Related Services
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- 117 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Indefinite Delivery, Multiple Award contract was awarded to Loch Harbour Group, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), on December 22, 2016, under the Defense Logistics Agency (DLA) JETS Indefinite Delivery, Indefinite Quantity (IDIQ) vehicle. The contract, titled "JETS IT Audit Readiness Support," carries a ceiling value of $6.014 billion and was ultimately completed on January 3, 2023. The contract is housed under the DLA JETS master IDIQ, which serves as the parent contracting vehicle, and was funded through the Defense agency with support potentially extending to Land and Maritime operations. No set-aside restrictions were applied to this particular award, allowing the contract to compete broadly across the federal procurement landscape for task orders.
The contract scope encompasses information technology audit readiness support services, leveraging Loch Harbour Group's core competencies in systems engineering, technical assistance, and IT program support. As a multiple award vehicle, the contract enables the ordering activity to issue task orders for services related to IT audit preparation, compliance readiness, and related technical assistance initiatives. The vendor's demonstrated expertise across federal agencies, combined with the substantial ceiling value, positions this IDV to support various Department of Defense and federal civilian agency requirements for IT audit readiness across multiple fiscal years and organizational units through the established delivery order mechanism.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP470917D0087?
SP470917D0087 was awarded to Loch Harbour Group, Inc. by Land and Maritime (Defense Logistics Agency) on December 22, 2016.
How much is contract SP470917D0087 worth?
SP470917D0087's own ceiling is $6,014,804,859. A single order can be worth up to $499,000,000.
Who can order from contract SP470917D0087?
SP470917D0087 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract SP470917D0087 part of a contract vehicle?
Yes. SP470917D0087 is part of DLA JETS.
Was contract SP470917D0087 competed?
The government received 117 offers.
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