Information technology facility support services for network enterprise center fort carson

Ended Definitive Contract Awarded Last action

Contract number
W911RZ13C0014
Awardee
Awarding agency
Obligated
$8,166,317

Award facts

Opportunity
  • W911RZ13R0014 Solicitation number
Contract value 100% obligated
$8,166,316.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Department of the Army Department of Defense
NAICS code
541519 Other Computer Related Services
PSC
R425 Support- Professional: Engineering/Technical
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Colorado Springs, CO 80913, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00015 $9,553
Supplemental Agreement for work within scope P00014 · Info tech FAC support svcs OPT 2 -$238
Exercise an Option P00013 · Info tech FAC support svcs extension. $1,048,735
Other Administrative Action P00012 · Info tech FAC support svcs OPT 2 $0
Funding Only Action P00011 · SCA wage adjustment; option period 2 $6,180
Exercise an Option P00010 · Information technology facilities support svcs; OPT 2 $2,506,486
Funding Only Action P00009 · SCA wage adjustment $5,191
Other Administrative Action P00008 · Delete seven attachments from contract W911RZ-13-p-0014. $0
Other Administrative Action P00007 · IT facility support services-incorporate DOL wage determination 2005-2079, REV 15. $0
Exercise an Option P00006 · Itsfss exercise option period one, 1 september 2014 through 31 august 2015. $2,418,803
Other Administrative Action P00005 · The purpose of this modification is to correct the service description for clin 00001. $0
Supplemental Agreement for work within scope P00004 · Reduce the unit price of clin 0001 by $18,650.86 from $2,190,257.60 to $2,171,606.64 in order to adjust for level of effort of phase II (296 hours x $63.01PER… -$18,651
Change Order P00003 · Reduce the unit price of clin 0001 by $3,956.35 from $2,194,213.95 to $2,190,257.60 in order to adjust for level of effort of phase II. -$3,956
Change Order P00002 · The purpose of modification P00002 to W911RZ-13-c-0014 is to reduce the amount of clin 0001 by $14,438.40 from $2,208,652.35 to $2,194,213.95, in order to… -$14,438
Other Administrative Action P00001 · The purpose of this modification is to add an updated DD254 to PWS. $0
Original award $2,208,652
Show all 16

Quick answers

Who was awarded contract W911RZ13C0014?

W911RZ13C0014 was awarded to Bearskin Services by MICC Fort Carson (Mission and Installation Contracting Command) on August 14, 2013.

How much is contract W911RZ13C0014 worth?

The government has obligated $8,166,317 on W911RZ13C0014.

Which agency awarded contract W911RZ13C0014?

MICC Fort Carson (Mission and Installation Contracting Command) awarded W911RZ13C0014, with funding from Department of the Army (Department of Defense).

Was contract W911RZ13C0014 competed?

The extent of competition for W911RZ13C0014 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login