Spend plan REF sent separately

Ended Awarded Last action

Contract number
HSHQDC11J00455
Awardee
Awarding agency
Obligated
$62,117,585

Award facts

Contract value 100% obligated
$62,137,171.62 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Countering Weapons of Mass Destruction Department of Homeland Security
NAICS code
541330 Engineering Services
PSC
R799 Support- Management: Other
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Washington, DC 20528, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00024 · Closeout $0
Other Administrative Action P00023 $0
Other Administrative Action P00022 · Administrative MOD to change line of accounting $0
Change Order P00021 $0
Funding Only Action P00020 $782,615
Additional Work (new agreement, FAR part 6 applies) P00019 $5,049,480
Other Administrative Action P00018 $0
Additional Work (new agreement, FAR part 6 applies) P00017 $4,852,473
Funding Only Action P00016 $1,443,550
Funding Only Action P00015 $3,577,967
Funding Only Action P00014 · ALC: 7023-0001 duns: 78 497 8483 betc: disb TAS: 07020142016-0860000 seta spend plan $0
Other Administrative Action P00013 $0
Funding Only Action P00012 · ALC: 7023-0001 duns: 78 497 8483 betc: disb TAS: 07020132014-0860000 seta spend plan realigning $38,000 from labor clins 2004, 2005 and 2008 to travel clin 2009 $0
Additional Work (new agreement, FAR part 6 applies) P00011 · Program: science, engineering and technical assistance (seta) support new LOA: FY13 reimbursable spend plan line 73 DE-OB loas: FY13 seta RA tab line line 24 RS… $6,145,382
Other Administrative Action P00010 · New LOA: FY13 reimbursable spend plan line 73 DE-OB loas: FY13 seta RA tab line line 24 RS tab line 24 -$3,377
Other Administrative Action P00009 · New LOA: FY13 reimbursable spend plan line 77 deob LOA: FY13 seta spend plan line 24 RA tab $0
Funding Only Action P00008 · FY13 seta line 99 reimbursable spend plan line -$16,210
Other Administrative Action P00007 · FY12 seta AH tab line 2 FY13 seta AH tab line 5 FY12 seta RS tab line 91 (invoice will be reclassed) $0
Funding Only Action P00006 · Increase the task order ceiling in the amount of $7,000.00. This changes the task order ceiling: from: $40,278,704.63 to: $40,285,704.63 $7,000
Exercise an Option P00005 · Exercise option period i $14,474,045
Exercise an Option P00004 · FY12 seta $17,354,386
Other Administrative Action P00003 · Spend plan info attached -$2,099,960
Other Administrative Action P00002 · RE-align funding from the labor clins to the travel clin on hshqdc-11-j-00455 $0
Other Administrative Action P00001 $0
Original award $10,550,234
Show all 25

Quick answers

Who was awarded contract HSHQDC11J00455?

HSHQDC11J00455 was awarded to Schafer Government Services, LLC by Office of Procurement Operations (Department of Homeland Security) on September 22, 2011.

How much is contract HSHQDC11J00455 worth?

The government has obligated $62,117,585 on HSHQDC11J00455. Its current value, with exercised options, is $62,137,172.

Which agency awarded contract HSHQDC11J00455?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC11J00455, with funding from Countering Weapons of Mass Destruction (Department of Homeland Security).

Is contract HSHQDC11J00455 an order under another contract?

Yes. HSHQDC11J00455 is a BPA call under GS23F0176L-HSHQDC11A00029, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract HSHQDC11J00455 competed?

The extent of competition for HSHQDC11J00455 was full and open competition.

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