Task 1

Ended Indefinite Delivery Contract Awarded

Contract number
W9124D19D0002
Awardee
Awarding agency
Task orders
2 $2,945,314 obligated

Award facts

Combined order value
$2,945,314 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 74% used
$3,997,774.65
Maximum order
$3,997,774.65
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of the Secretary Headquarters, Department of Defense
NAICS code
541613 Marketing Consulting Services
PSC
R410 Support- Professional: Program Evaluation/Review/Development
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Quick answers

Who was awarded contract W9124D19D0002?

W9124D19D0002 was awarded to Hispanispace LLC by MICC Fort Knox (Mission and Installation Contracting Command) on October 25, 2018.

How much is contract W9124D19D0002 worth?

Orders under W9124D19D0002 have obligated $2,945,314. W9124D19D0002's own ceiling is $3,997,775. A single order can be worth up to $3,997,775.

How many orders have been placed under contract W9124D19D0002?

2 orders have been placed under W9124D19D0002, the latest on November 1, 2018.

Which agency awarded contract W9124D19D0002?

MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D19D0002, with funding from Office of the Secretary (Headquarters).

Who can order from contract W9124D19D0002?

W9124D19D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124D19D0002 competed?

The extent of competition for W9124D19D0002 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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