The reason for this modification is to correct the dfas pay office that was inadvertently changed by the system. Additionally, add funding back to clin 6010AA that was debited versus credit based on a…

Ended Definitive Contract Awarded Last action

Contract number
W52P1J15C0068
Awardee
Awarding agency
Obligated
$67,777,990

Award facts

Opportunity
Contract value 100% obligated
$67,777,990.32 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 · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Columbia, MD 21046, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00085 $1,930
Funding Only Action P00084 · Wireless services - DE-obligation of prior year funds. -$13,757
Funding Only Action P00083 · The purpose of this modification is to realign funding in accordance with applicable invoices in support of ASC. $3,087
Funding Only Action P00082 · The purpose of modification P00082 to W52P1J-15-c-0068 is to perform funding realignments in support of ASC. $347
Funding Only Action P00081 · DE-obligate unliquidated funds in support of the army sustainment command, integrated material management operation systems, in accordance with far 52.232-22,… -$138,366
Funding Only Action P00080 · DE-obligation of funds. -$45,497
Funding Only Action P00079 · Deobligation of excess funds -$8,403
Exercise an Option P00078 · Exercising of option period 1 utilizing realigned funds from base period and removing excess base period funds. -$137,896
Definitize Change Order P00077 · The purpose of modification P00077 to contract W52P1J-15-c-0068 is to definitize the negotiated agreement for the undefinitized contract action (UCA) #22-22,… $0
Funding Only Action P00076 $376,194
Funding Only Action P00075 · This requirement is for the maintenance and sustainment of army sustainment commands (ASC) integrated material management operation system (immos). $0
Other Administrative Action P00074 · Integrated materiel management operation system (immos) / army war reserve deployment system (awrds) services to support army materiel command (AMC) and army… -$83,913
Supplemental Agreement for work within scope P00073 · The purpose of modification P00073 to contract W52P1J-15-c-0068 is to incorporate an undefinitized contract action (UCA) bridge modification for the… $278,458
Funding Only Action P00072 · Provide additional funding in support of option year 2 (OY2), utilizing fiscal year 2022 funds. The period of performance for OY2 remains unchanged 1 february… $464,958
Exercise an Option P00071 · Exercise and fully fund option period 1 exercise and partially fund option period 2 $540,793
Other Administrative Action P00070 $0
Funding Only Action P00069 · Immos, FY22 incremental funding. $1,112,122
Funding Only Action P00068 · FY21 incremental funding $204,454
Funding Only Action P00067 · Correction to modification P00067- adding $.01 back to clin 5014CM $0
Funding Only Action P00066 · DE-obligate FY21 undisbursed funds. -$208,051
Supplemental Agreement for work within scope P00065 · UCA definitization, additional funding, realignment and deobligation modification for sustainment of army prepositioned stock in support of ASC immos. POP 01… $1,494,496
Other Administrative Action P00064 · Realignment of funds to correct invoice error, and administrative changes modification. $0
Funding Only Action P00063 · Incremental funds added modification $2,291,000
Funding Only Action P00062 · Realignment of funds to pay for labor, deobligation, and additional funds added modification. -$116,463
Supplemental Agreement for work within scope P00061 · Funding for extension $2,000,000
Funding Only Action P00060 · OY3 and OY4 funding deobligations -$64,653
Funding Only Action P00059 · Funding realignment $0
Funding Only Action P00058 · FY21 incremental funding $2,922,975
Funding Only Action P00057 $400,050
Funding Only Action P00056 · Incremental funding $715,000
Funding Only Action P00055 · Deobligation of funds -$377,860
Funding Only Action P00054 · Funding realignment $0
Other Administrative Action P00053 · Add sofa clauses to contract $0
Exercise an Option P00052 · Exercise 52.217-8 6 month extension $1,015,387
Other Administrative Action P00051 · ASC immos realignment of funds $0
Funding Only Action P00050 · ASC-immos- rescind MOD 49 $240,100
Other Administrative Action P00049 · ASC - immos - realignment of funds. -$240,100
Funding Only Action P00048 · ASC - immos - DE-obligate excess funding from OY1-3. -$1,026,941
Funding Only Action P00047 · Immos - DE-obligate excess base year funding. -$378,886
Funding Only Action P00046 · To add incremental funding $536,205
Funding Only Action P00045 · Incremental funding for option year 3 $10,467
Funding Only Action P00044 · DE-obligation -$707,401
Change Order P00043 · Additional funding. $116,165
Exercise an Option P00042 · Exercising option period four $10,788,965
Funding Only Action P00041 · Incremental funding for option year 3 - immos support for ASC $1,554,461
Supplemental Agreement for work within scope P00040 · Realign OP3 funding $0
Funding Only Action P00039 · To add INC funds FY19 immos to clin lines. $432,985
Other Administrative Action P00038 · To correct errors from modification P00037. $0
Funding Only Action P00037 · To add incremental funding to clin lines. $88,354
Other Administrative Action P00036 · To extend the POP on clins 3032AA, 3014BP, and 3014BQ to 31 MAR 18. $0
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About this award

Written by GovTribe AI ·

This federal contract award is for CGI Federal Inc., a subsidiary of CGI Technologies and Solutions Inc., to provide a wide range of IT services to the U.S. Army Sustainment Command. The $67,777,990.32 Definitive Contract has a firm fixed-price pricing type and is not designated as a set-aside contract.

The contract supports the execution of various services, including systems integration, software development, cloud hosting, infrastructure support, and professional services. CGI Federal has utilized several subcontractors to deliver these services, including Ducom, Incorporated (a minority-owned small disadvantaged business) and Lowry Holding Co, Inc. (a provider of barcode and RFID technologies). The contract is not associated with a larger vehicle and is being directly funded by the U.S. Army Sustainment Command, a defense agency focused on logistics and sustainment operations.

Description

As the agency reported it.

The reason for this modification is to correct the dfas pay office that was inadvertently changed by the system. Additionally, add funding back to clin 6010AA that was debited versus credit based on a received credit invoice.

Quick answers

Who was awarded contract W52P1J15C0068?

W52P1J15C0068 was awarded to CGI Federal Inc. by Department of the Army (Department of Defense) on July 17, 2015.

How much is contract W52P1J15C0068 worth?

The government has obligated $67,777,990 on W52P1J15C0068.

Which agency awarded contract W52P1J15C0068?

Department of the Army (Department of Defense) awarded W52P1J15C0068, with funding from Army Sustainment Command (Army Materiel Command).

Was contract W52P1J15C0068 competed?

The extent of competition for W52P1J15C0068 was full and open competition. The government received 4 offers.

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