COUPA FEDERAL, INC.
SAINT LOUIS, MO, 63112
Prime contracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | THIS ORDER DEVELOPS DATA FORECASTING PROCESSES AND COMMUNICATE UNIT-LEVEL-CONSUMPTION DATA TO THE DEFENSE LOGISTICS AGENCY. THE IDIQ CLIN USED USES A MATERIAL PSC BUT THIS ORDER CONTAINS PERFORMANCE BASED SERVICES(THIS OVERRIDES THE ABOVE SELECTION). | M9549420D0026USAspending | $489,734 | Nov 30, 2023 | Sep 30, 2021 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Air Force | LLAMASOFT SUPPORT | — | $396,007 | Apr 12, 2023 | Mar 1, 2021 – Feb 28, 2022 |
| Prime | Department of Defense Department of the Navy | THIS IS A DELIVERY ORDER FOR LLAMASOFT LICENSE PRODUCTS. THE FOLLOW PRODUCTS ARE INCLUDED IN THE ORDER: LLAMA.AI SAAS SUPPLY CHAIN PLATFORM DEMAND GURU "DESKTOP" AND DATA GURU "DESKTOP". | M9549420D0026USAspending | $550,000 | Jul 20, 2022 | Jul 20, 2022 – Jul 19, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SERVICES: NONPRODUCT CLIN 0001/SUBCLIN 0001AA
SERVICES: NONPRODUCT CLIN 0002/SUBCLIN 0002AA
SERVICES: NONPRODUCT CLIN 0004/SUBCLIN 0004AA
SERVICES: NONPRODUCT CLIN 0005/SUBCLIN 0005AA
SERVICES: NONPRODUCT CLIN 0006/SUBCLIN 0006AA
SERVICES: NONPRODUCT CLIN 0007/SUBCLIN 0007AA
SERVICES: NONPRODUCT CLIN 0009/SUBCLIN 0009AA 4202696523 Parent award context Parent award agency: Department of Defense · USTRANSCOM Parent award NAICS: 541511 Parent award performance state: MA Parent award description: AMP FY23 SUPPORT View parent award on USAspending | HTC71118DD001USAspending | $403,680 | Nov 3, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 7500034718 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: OT8505210662SP330018F0289 View parent award on USAspending | GS00Q14OADU101USAspending | $161,200 | Jun 8, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 17597-15-032 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: OT8505210662SP330018F0289 View parent award on USAspending | GS00Q14OADU101USAspending | $7,520 | May 16, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES: NONPRODUCT
CLIN0001 - SUBCLIN 0001AA
CLIN0002 - SUBCLIN 0002AA
CLIN0004 - SUBCLIN 0004AA
CLIN0005 - SUBCLIN 0005AA
CLIN0006 - SUBCLIN 0006AA
CLIN0007 - SUBCLIN 0007AA
CLIN0009 - SUBCLIN 0009AA
CLIN0010 - SUBCLIN 0010AA
CLIN0011 - SUBCLIN 0011AA 4202524154 Parent award context Parent award agency: Department of Defense · USTRANSCOM Parent award NAICS: 541511 Parent award performance state: MA Parent award description: FY22 AMP SUPPORT TASK ORDER View parent award on USAspending | HTC71118DD001USAspending | $655,135 | Dec 13, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.