Full and Open Competition · 5 offers
Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Rock Island, IL 61299, USA
Award details come from SAM.gov/FPDS.
Transactions
Action
Obligated
Date
Funding Only Action
P00053
-$1,081,431
Other Administrative Action
P00052 · DE-obligation of unliquadated obligation in support of integrated network operation center (inoc).
-$20,996
Other Administrative Action
P00051
$0
Funding Only Action
P00050
-$191,507
Funding Only Action
P00049 · DE-obligation of unliquidated obligation in support of integrated network operation center (inoc).
-$201,812
Funding Only Action
P00048 · DE-obligation of unliquidated obligations in support of integrated network operations center (inoc).
-$1,320
Funding Only Action
P00047 · Deobligation of unliquified obligations.
-$225,607
Other Administrative Action
P00046 · Transfer of GFP, realignment of funds, and admin correction to new ACC-RI dodaac.
$0
Funding Only Action
P00045 · DE-obligation of funds / RE-allocation of funds
-$756,120
Funding Only Action
P00044 · Incremental funding for inoc and RE-allocation of funds
$190,828
Funding Only Action
P00043 · Inoc incremental funding and RE-allocation of funds
$409,557
Funding Only Action
P00042 · Adding incremental funding to the inoc services task order.
$2,901,390
Funding Only Action
P00041 · This action adds incremental funding for the inoc services task order.
$1,064,028
Exercise an Option
P00040 · This action exercises far clause 52.217-8, option to extend services for the integrated network operations center services and maintenance task order.
$2,800,000
Funding Only Action
P00039 · This action adds incremental funding for the inoc services task order.
$179,365
Funding Only Action
P00038 · This action adds incremental funding for the inoc II maintenance and services task order.
$716,315
Funding Only Action
P00037 · This action provides incremental funding for the inoc II service and maintenance requirement and adds the clause required by EO14042.
$677,987
Funding Only Action
P00036 · This action provides incremental funding for the inoc II services and maintenance task order.
$613,043
Funding Only Action
P00035 · This action adds incremental funding to the inoc services task order.
$4,418,508
Other Administrative Action
P00034 · This action corrects the admin and pay offices.
$0
Funding Only Action
P00033 · This action adds incremental funding to the inoc II maintenance and support services task order.
$1,814,214
Novation Agreement
P00032 · This action is to execute a novation agreement.
$0
Funding Only Action
P00031 · This action adds incremental funding for the inoc services and maintenance task order.
$349,010
Funding Only Action
P00030 · This action adds incremental funding to the inoc services and maintenance task order.
$1,158,349
Exercise an Option
P00029 · This action exercises option year 3 for the inoc service and maintenance task order.
$3,772,815
Other Administrative Action
P00028 · This is an administrative action to add the contractor covid-19 response plan to the inoc support and maintenance services task order.
$0
Funding Only Action
P00027 · This action adds incremental funding to the inoc maintenance and support services task order.
$5,187,251
Funding Only Action
P00026 · This action provides incremental funding to the inoc services and maintenance task order.
$307,254
Funding Only Action
P00025 · This action adds incremental funding and the far clause 52.204-25 to the inoc services and maintenance task order.
$70,000
Funding Only Action
P00024 · This action is for incremental funding for the inoc II services and maintenance task order.
$487,237
Funding Only Action
P00023 · This action is applies incremental funding to the inoc II service and maintenance task order.
$4,086,449
Funding Only Action
P00022 · This action is for incremental funding of the inoc services requirement.
$2,061,280
Funding Only Action
P00021 · This action is for incremental funding for the inoc maintenance and support services task order.
$123,982
Funding Only Action
P00020 · This action adds incremental funding for option year 2 of the inoc II task order.
$1,833,589
Exercise an Option
P00019 · This action exercises option year 2 of the inoc operations, maintenance and support task order.
$3,902,273
Funding Only Action
P00018 · This modification provides incremental funding for option year 1 of the inoc II requirement.
$634,776
Funding Only Action
P00017 · This action provides incremental funding for the inoc service and support effort.
$891,431
Funding Only Action
P00016 · Incremental funding for the inoc service and support task order.
$492,501
Additional Work (new agreement, FAR part 6 applies)
P00015 · This action adds ISA and team track efforts to the inoc requirement, provides incremental funding and realigns funding.
$1,278,489
Funding Only Action
P00014 · Incremental funding for the inoc II requirement.
$984,920
Change Order
P00013 · PWS revision and incremental funding for the integrated network operations center service and maintenance requirement.
$430,643
Funding Only Action
P00012 · Incremental funding of the integrated network operations center service and support requirement.
$832,723
Funding Only Action
P00011 · Incremental funding for the integrated network operations center requirement.
$435,343
Funding Only Action
P00010 · This action realigns funding to sddc labor for the integrated network operations center requirement.
$0
Exercise an Option
P00009 · Exercise of option year on of the integrated network operations center services and support II task order.
$5,190,492
Funding Only Action
P00008 · Incremental funding for labor on the inoc support services requirement.
$59,333
Funding Only Action
P00007 · Incremental funding for the integrated network operations center base period.
$1,128,272
Supplemental Agreement for work within scope
P00006 · Engineering change rock island arsenal network operations center.
$0
Supplemental Agreement for work within scope
P00005
The Department of Defense, PEO Enterprise Information Systems, awarded a definitive contract to Sos International LLC for de-obligation of unliquidated obligations in support of the Integrated Network Operation Center (INOC) on January 31, 2018, with a ceiling value of $53.4 million.
Place of performance is Rock Island, Illinois. The contract carries firm fixed-price pricing. The ultimate completion date is April 21, 2023. No set-aside was used.
Quick answers
Who was awarded contract W52P1J18C0018?
W52P1J18C0018 was awarded to Sos International LLC by Department of the Army (Department of Defense) on January 31, 2018.
How much is contract W52P1J18C0018 worth?
The government has obligated $53,376,155 on W52P1J18C0018.
Which agency awarded contract W52P1J18C0018?
Department of the Army (Department of Defense) awarded W52P1J18C0018, with funding from PEO Enterprise Information Systems (Acquisition Support Center).
Was contract W52P1J18C0018 competed?
The extent of competition for W52P1J18C0018 was full and open competition. The government received 5 offers.
Sos International LLC UEI L3VCKMD7J585 Part of STG Group, Inc.
Department of the Army
Department of Defense