Funding Only Action
P00053 · Modification P00053 DE-obligates the remaining excess funds in preparation for cloesout.
-$714,437
Funding Only Action
P00052 · Modification P00052 DE-obligates canceling funds.
-$11,486
Other Administrative Action
P00051 · Update wawf clause dodaac from W56JSR to W56KGY
-$22,205
Other Administrative Action
P00050 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR(ACC-APG division e) to W56KGY(ACC-APG division c).
$0
Funding Only Action
P00049 · Modification to realign funds
$0
Other Administrative Action
P00048 · Administrative modification to correct the completion expiration date.
$0
Funding Only Action
P00047 · Realign $62,996 from contract line item number (clin) 0007 - ctsf material base year to clins 0001 - ctsf labor year 1 0002 - ctsf labor year 2 and 0003 -…
$0
Other Administrative Action
P00046 · This modification changes the contract administration office from defense contract management agency S3500A to the contract originator dodaac W56JSR, army…
$0
Change Order
P00045 · This modification establish clin 1009 (cost no fee) in response to the covid-19 3610 national emergency under cares act, which enable contractors to be…
$102,954
Funding Only Action
P00044 · The purpose of modification P00044 is to fund contract line item number (clin) 1002 - ctsf services option period 2 (OP2).
$368,317
Change Order
P00043 · To increase the funded ceiling for clin 1006 install yard materials by $14,454.26 in order to fund emergency sewage line repairs that are within scope of the…
$14,454
Funding Only Action
P00042 · The purpose of this MOD is to fully fund contract line item number (clin) 1001 - ctsf services OP1 under ctsf site support services contract at FT. Hood, TX.
$13,763
Exercise an Option
P00041 · The purpose of this modification is to extend the services for contract line item numbers (clin)1002, 1004, 1005, 1006, 1007, and 1008 from march 29, 2020…
$392,994
Other Administrative Action
P00040 · Add $24,297.94 to contract line item number (clin) 1001 - central technical support facility (ctsf) labor option period 1 (OP1) deobligate $24,297.94 from…
-$2,164
Other Administrative Action
P00038 · The purpose of this modification is to realign labor hours from option periods 1 and 2 install yard labor contract line item numbers (clin) 1003 and 1004 to…
$0
Funding Only Action
P00039 · The purpose of this modification is to add funds by a total amount of $140,000.00 to contract line item numbers (clin) 1003, 1006 and 1008 for install yard…
$140,000
Funding Only Action
P00037 · The purpose of modification P00037 is to incrementally fund contract line item number (clin) 1005 under the central technical support facility (ctsf) site…
$25,105
Exercise an Option
P00036 · The purpose of this modification is to exercise option period 1 from 30 september 2019 through 29 march 2020 for the W56KGY-16-c-0022 site support services…
$1,698,316
Other Administrative Action
P00035 · The purpose of this modification is to delete contract line item number (clin) 1001 from W56KGY-16-c-0022 base contract as a result of system limitations…
$0
Other Administrative Action
P00034 · To delete clin 1001, 1002, 1003, 1004, 1005, 1006, 1007, 1008, 1009 and 1010 from the modification.
$0
Supplemental Agreement for work within scope
P00033 · The purpose of modification P00033 is to increase the ceiling of clins 0003, 0006, 1001, 1002, 1003, and 1004 due to wage determination wage increase, and…
$219,032
Other Administrative Action
P00032 · The purpose of this modification is to incorporate the SCA wage determination, no. 2015-5237 REV. 9, dated 26 december 2018 into the contract to replace the…
$0
Other Administrative Action
P00031 · The purpose of this modification is to fully fund clin 0003, 0008, and 0007 for the central technical support facility (ctsf), FT. Hood, texas.
$355,586
Other Administrative Action
P00030 · To update the current dodaac to dcma albuquerque. This is a cost plus fixed fee contract for facilities support services.
$0
Other Administrative Action
P00029 · The purpose of modification P00029 is to correct fixed fee and labor costs for clin 0001, and remove fees allocated for payments of slins 000106 and 000107, and…
$0
Other Administrative Action
P00028 · The purpose of this modification is to cancel funding realignment actions in modification P00025 for $37,420.23, and add funds in this modification totaling…
$39,095
Other Administrative Action
P00027 · The purpose of this modification is to incrementally fund clin 0008 (labor) and fully fund clin 00010 (leases) for the central technical support facility…
$100,000
Other Administrative Action
P00026 · The purpose of this modification is to incrementally fund clin 0003 (labor) and fully fund clin 0009 (building leases) for the central technical support…
$1,100,000
Funding Only Action
P00025 · The purpose of this modification, P00025, is to realign funding in the amount of $31,817.16 due to costs incurred for the ctsf directed campus rejuvenation…
$0
Funding Only Action
P00024 · Funding action
$412,679
Funding Only Action
P00023 · The purpose of this modification is to incrementally fund clin 0005, install yard support services in the amount of $5,000 for program executive office (PEO)…
$5,000
Funding Only Action
P00022 · The purpose of modification 22 is to incrementally fund central technical support facility (ctsf) facility support services contract at FT hood, TX.
$47,773
Other Administrative Action
P00021 · The purpose of modification 21 is to incrementally fund central technical support facility (ctsf), at FT. Hood, TX. Also, to realign the ceiling amounts for…
$30,200
Funding Only Action
P00020 · The purpose of P00020 is to incrementally fund central technical support facility (ctsf) site support services at FT hood, TX.
$856,426
Funding Only Action
P00019 · The purpose of P00019 is to incrementally fund central technical support facility (ctsf) site support contract.
$159,200
Funding Only Action
P00017 · The purpose of this administrative modification (P00017) is to provide incremental funding, $33,687.96, for ctsf site support.
$33,688
Funding Only Action
P00016 · The purpose of this administrative modification (P00016) is to provide incremental funding, $200,000.00 for ctsf site support.
$200,000
Funding Only Action
P00015 · The purpose of this administrative modification (P00015) is to provide $35,821.65 of incremental funding for ctsf site support services.
$35,822
Funding Only Action
P00014 · The purpose of this administrative modification (P00014) is to provide incremental funding for ctsf support services.
$643,944
Funding Only Action
P00013 · The purpose of this modification is to provide additional incremental funding.
$200,000
Other Administrative Action
P00012 · The purpose of this modification is to transfer purchasing office responsibility from W56KGY(ACC-APG division c) to W56JSR(ACC-APG division e).
$0
Funding Only Action
P00011
$260,000
Other Administrative Action
P00010 · The purpose of this modification P00009 is twofold. First is to increase the ceiling of clins due to wage determination wage increase. Second is to…
$0
Funding Only Action
P00009 · The purpose of this modification is to obligate funds for slin 000201 ($33,043.53 slin 000202 $31,104.96 and slin 000203 $21,312.66.
$85,461
Funding Only Action
P00008 · The purpose of this modification P00008 is to DE-obligate funds on slins 000104, 001001 and 000705
-$323,585
Funding Only Action
P00007 · The purpose of this modification is to add funding for leases.
$134,869
Supplemental Agreement for work within scope
P00006 · Modification to revise the LOE in section c of the contract, PWS and to update the wawf clause in section g of the contract.
$0
Funding Only Action
P00005 · The modification is to add funding for carpet installation and increase ceiling for clin 0001
$912,886
Funding Only Action
P00004 · The modification is for removal of excess funding from clin 0001 in the amount of $396,000.00
-$396,000
Funding Only Action
P00003 · Modification is to place funding on clin 0007 for materials and supplies in support of ctsf. And to update the cdrls in section j of the contract…
This is a cost-plus-fixed-fee definitive contract awarded by the Communications-Electronics Command (CECOM) of the U.S. Army for site support services at the Central Technical Support Facility (CTSF) located at Fort Hood, Texas. The contract has a ceiling value of $12,623,316.19 and was awarded to the small business prime contractor, Research Analysis & Maintenance Inc., on September 29, 2016. The contract has a period of performance through October 14, 2021. Research Analysis & Maintenance Inc. is a woman-owned small business that provides computer systems design services as a subcontractor on federal contracts. This contract was set aside for small businesses.
Quick answers
Who was awarded contract W56KGY16C0022?
W56KGY16C0022 was awarded to Research Analysis & Maintenance Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 29, 2016.
How much is contract W56KGY16C0022 worth?
The government has obligated $9,322,299 on W56KGY16C0022. Its potential value, with all options, is $12,623,316.
Which agency awarded contract W56KGY16C0022?
ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGY16C0022, with funding from Communications Electronics Command (Army Materiel Command).
Was contract W56KGY16C0022 competed?
The extent of competition for W56KGY16C0022 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.
Research Analysis & Maintenance Inc. UEI EBZJDNJA75U1
ACC Aberdeen Proving Ground
Army Contracting Command, Department of Defense