This Firm Fixed Price (FFP) and Cost Reimbursement (CR) Task Order Under GSA Schedule 70, Special Item Number (SIN) 132-51: Information Technology Professional Services IS Being Awarded AS a Result of a Best Value Source Selection. the Services Being Procured IS Enterprise Resource Planning (erp)/Sap Technical and Management Support Services(erp/Sap Tmss2)
Contract Overview
Contract Amount: $47,242,357 ($47.2M)
Contractor: Logc2 Inc
Awarding Agency: Department of Defense
Start Date: 2014-08-27
End Date: 2018-09-30
Contract Duration: 1,495 days
Daily Burn Rate: $31.6K/day
Official Description: THIS FIRM FIXED PRICE (FFP) AND COST REIMBURSEMENT (CR) TASK ORDER UNDER GSA SCHEDULE 70, SPECIAL ITEM NUMBER (SIN) 132-51: INFORMATION TECHNOLOGY PROFESSIONAL SERVICES IS BEING AWARDED AS A RESULT OF A BEST VALUE SOURCE SELECTION. THE SERVICES BEING PROCURED IS ENTERPRISE RESOURCE PLANNING (ERP)/SAP TECHNICAL AND MANAGEMENT SUPPORT SERVICES(ERP/SAP TMSS2).
Place of Performance
Location: Alabama, 35603
State: Alabama Government Spending