Installation support services

Ended Definitive Contract Awarded Last action

Contract number
W52P1J13C5013
Awardee
Awarding agency
Obligated
$67,760,937

Award facts

Contract value 100% obligated
$67,760,936.58 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Southwest Region Installation Management Command, Department of Defense
NAICS code
561210 Facilities Support Services
PSC
S216 Housekeeping- Facilities Operations Support
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Rock Island, IL 61299, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00172 · DE-obligation of excess funds -$121,322
Funding Only Action P00171 · DE-obligations of various clins and subclins -$537,413
Funding Only Action P00170 -$158,741
Funding Only Action P00169 -$3,907
Change Order P00168 $12,089
Change Order P00167 $20,540
Funding Only Action P00166 -$3,059
Change Order P00165 -$10,688
Change Order P00164 $490
Funding Only Action P00163 -$19,550
Funding Only Action P00162 -$436
Funding Only Action P00161 $2,735,386
Funding Only Action P00160 $30,787
Supplemental Agreement for work within scope P00159 $393,299
Supplemental Agreement for work within scope P00158 $32,000
Funding Only Action P00157 $42,176
Supplemental Agreement for work within scope P00156 $142,530
Funding Only Action P00155 $553,487
Supplemental Agreement for work within scope P00154 $26,100
Supplemental Agreement for work within scope P00153 $30,904
Supplemental Agreement for work within scope P00152 $25,964
Supplemental Agreement for work within scope P00151 -$6,102
Supplemental Agreement for work within scope P00150 $257,568
Supplemental Agreement for work within scope P00149 $28,090
Supplemental Agreement for work within scope P00148 $113,151
Supplemental Agreement for work within scope P00147 $96,386
Supplemental Agreement for work within scope P00146 $466,060
Supplemental Agreement for work within scope P00145 $292,057
Supplemental Agreement for work within scope P00144 $54,385
Supplemental Agreement for work within scope P00143 $964,669
Supplemental Agreement for work within scope P00142 $75,942
Supplemental Agreement for work within scope P00141 $336,002
Supplemental Agreement for work within scope P00140 $1,562,008
Supplemental Agreement for work within scope P00139 $667,756
Exercise an Option P00138 $3,587,233
Supplemental Agreement for work within scope P00137 $76,674
Supplemental Agreement for work within scope P00136 $300,202
Supplemental Agreement for work within scope P00135 $257,254
Supplemental Agreement for work within scope P00134 $457,877
Supplemental Agreement for work within scope P00133 $46,372
Supplemental Agreement for work within scope P00132 $361,042
Supplemental Agreement for work within scope P00131 $469,268
Supplemental Agreement for work within scope P00130 $52,841
Supplemental Agreement for work within scope P00129 $61,528
Supplemental Agreement for work within scope P00128 $316,594
Supplemental Agreement for work within scope P00127 $20,000
Funding Only Action P00126 $5,016
Funding Only Action P00125 $617,421
Other Administrative Action P00124 $764,942
Supplemental Agreement for work within scope P00123 · Non-discretionary service orders $139,696
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Quick answers

Who was awarded contract W52P1J13C5013?

W52P1J13C5013 was awarded to Rock Island Integrated Services by Joint Munitions Command (Army Materiel Command) on May 24, 2013.

How much is contract W52P1J13C5013 worth?

The government has obligated $67,760,937 on W52P1J13C5013.

Which agency awarded contract W52P1J13C5013?

Joint Munitions Command (Army Materiel Command) awarded W52P1J13C5013, with funding from Southwest Region (Installation Management Command).

Was contract W52P1J13C5013 competed?

The extent of competition for W52P1J13C5013 was full and open competition. The government received 2 offers.

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