This contract supports a requirement for integrated material management operations services to support the awrds, wmms, wmms-DOL systems and rfid maintenance support.

Ended Definitive Contract Awarded Last action

Contract number
W52P1J10C0003
Awardee
Awarding agency
Obligated
$124,492,064

Award facts

Contract value 100% obligated
$124,492,064.19 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Kuwait

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00083 · Housekeeping- facilities operations support $0
Funding Only Action P00081 · Housekeeping facilities $162,163
Funding Only Action P00082 -$445,052
Supplemental Agreement for work within scope P00080 · Facilities operations support $176
Funding Only Action P00079 · DE-OB MOD -$532,003
Funding Only Action P00078 · FY 13 ULO DE-OB for clin 3005AY funds add on for clin 3018AK -$171,299
Funding Only Action P00077 · FY 13 ULO MOD -$1,233,519
Funding Only Action P00076 · Computer facilities management and housekeeping operations -$24,949
Funding Only Action P00075 · Deobligate canceling year funds -$285,000
Other Administrative Action P00074 · Administrative change of the paying office from HQ0303 to HQ0490. $0
Other Administrative Action P00073 · Deobligation of funding and RE-align. -$767,555
Funding Only Action P00072 · Funding only action to cover lagging invoices $28,214
Funding Only Action P00070 · DE-obligated funding -$79,240
Novation Agreement P00071 · Incorporate novation agreement $0
Funding Only Action P00069 · Incremental funding $93,749
Funding Only Action P00067 · DE-obligation of funding. -$636,746
Supplemental Agreement for work within scope P00068 · Incremental funding $76,000
Supplemental Agreement for work within scope P00066 · Updating narrative only. $0
Funding Only Action P00065 · ASC immos $0
Other Administrative Action P00064 · ASC immos deobligation of funding -$990,409
Funding Only Action P00063 $9,773
Funding Only Action P00062 · ASC immos $655,123
Other Administrative Action P00061 · Correct the increased amount in modification P00060 of the section a, supplemental information for clins 5008AE and 5008AK $0
Funding Only Action P00060 · Relignment of funding $607,943
Funding Only Action P00059 · Incremental funding $607,943
Funding Only Action P00058 · DE-obligation funding from 0002AL -$55,592
Funding Only Action P00057 · Awrds support services $607,943
Funding Only Action P00056 · Incremental funding for the integrated materiel management operation system. $607,943
Supplemental Agreement for work within scope P00055 · Six month extension of contract to provide continuity of services during recompete of requirement. $7,074,236
Funding Only Action P00054 · Realignment of funds and DE-obligation of excess funds. -$528,578
Funding Only Action P00053 · Reuction in clins due to negotiations and revised proposal. -$254,349
Change Order P00052 · Add clauses pertinent to afghanistan theater of operations. $0
Exercise an Option P00051 · Exercise of option year 4 $20,791,083
Supplemental Agreement for work within scope P00050 · Modification provides funding for the establishment of the european activity set (EAS) germany support for APS2 in europe. $158,878
Funding Only Action P00049 · Incremental funding provided for APS-5 R2TF, sierra army depot labor, APS5 kuwait labor and R2TF kuwait overtime. $427,631
Funding Only Action P00048 · Incremental funding rpat labor, TDY and overtime in afghanistan. $570,952
Funding Only Action P00047 · Realignment of funds to cover unexpected delays in shiploading at charleston due to severe weather. $0
Funding Only Action P00046 · Incremental funding to support overtime in korea, purchase servers to support HQ requirements and support for shiploading requirements at charleston $57,072
Funding Only Action P00045 · This action is to provide incremental funding for APS-1 requirements and rpat overtime in afghanistan. $460,812
Funding Only Action P00044 · APS - 4 site support japan. $260,492
Funding Only Action P00043 · This modification implements a partial T4C of the contract for forscom wmms, by changing the period of performance for some clins and realigning funding for… $0
Change Order P00042 · Administrative correction to provide unit of issue as service and quantity as one for service clins. $0
Funding Only Action P00041 · Rebaseline of OY3 award to incorporate requirements increases and decreases since source selection award. $5,832,147
Exercise an Option P00040 · Exercise of evaluated option for the integrated material managment operations sysytem. $14,509,280
Funding Only Action P00039 · Funding reallocation in support of forscom mission changes. $0
Supplemental Agreement for work within scope P00038 · Modification provides funding to support additional requirements in support of retrograde property accountability team (rpat) in afghanistan. $242,083
Funding Only Action P00037 · Incremental funding in support of APS-5 mission for kuwait. $610,568
Funding Only Action P00036 · Incremental funding in support of R2TF. $132,778
Funding Only Action P00035 · Incremental funding for wmms DOL archive support. $5,000
Funding Only Action P00034 · Incremental funding $220,429
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About this award

Written by GovTribe AI ·

This contract supports a requirement for integrated material management operations services to support the AWRDS, WMMS, WMMS-DOL systems and RFID maintenance support. It was awarded to CGI Federal Inc., a subsidiary of CGI Technologies and Solutions Inc., by the Army Sustainment Command, a defense agency. The contract is a definitive contract with a cost-plus-fixed-fee pricing type and has a ceiling value of $124,492,064.19. The ultimate completion date is August 20, 2020, and the award date was October 26, 2009. No set-aside designation was used for this contract.

Quick answers

Who was awarded contract W52P1J10C0003?

W52P1J10C0003 was awarded to CGI Federal Inc. by Joint Munitions Command (Army Materiel Command) on October 26, 2009.

How much is contract W52P1J10C0003 worth?

The government has obligated $124,492,064 on W52P1J10C0003.

Which agency awarded contract W52P1J10C0003?

Joint Munitions Command (Army Materiel Command) awarded W52P1J10C0003, with funding from Army Sustainment Command (Army Materiel Command).

Was contract W52P1J10C0003 competed?

The extent of competition for W52P1J10C0003 was full and open competition. The government received 1 offer.

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