DOL base operation support

Ended Definitive Contract Awarded Last action

Contract number
W911S011F0030
Awardee
Awarding agency
Obligated
$20,051,154

Award facts

Contract value 22% obligated
  • $20,051,154.23 Current, with exercised options
  • $92,045,596.87 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code
561210 Facilities Support Services
PSC
R709 Ongoing Audit Operations Support
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Fort Meade, MD 20755, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00048 · Modification to deobligate unused funds for the LRC skookum contract -$103,716
Funding Only Action P00047 · Deobligation of FY14 funds -$78,320
Funding Only Action P00046 · Deobligation of FY13 funds $0
Funding Only Action P00044 · Funding action $415,437
Other Administrative Action P00042 · Exercise far 52.217-8 option to extend services $415,437
Funding Only Action P00043 · Incremental funding $200,000
Funding Only Action P00041 · Incremental funding may-JUN 2016 $830,874
Funding Only Action P00040 $1,753,929
Funding Only Action P00039 $412,104
Funding Only Action P00038 $0
Funding Only Action P00037 · Incremental funding $0
Exercise an Option P00036 · Final option year $0
Other Administrative Action P00035 $0
Other Administrative Action P00034 · Modification $0
Funding Only Action P00033 · Incremental funding for the months of april thru june 2015 $1,200,236
Funding Only Action P00032 · Incremental funding for the months of january thru march 2015 $1,200,236
Exercise an Option P00031 · Incremental funding for months of october thru december 2014 $1,200,236
Other Administrative Action P00030 · Administrative to seperate lines of accounting combined on previous modification $0
Exercise an Option P00029 · Exercise option year three $1,210,236
Funding Only Action P00028 · Fund clins 2001, 2002, 2003,2004 and 2007 for the months of february 2014 thru june 2014 $0
Other Administrative Action P00027 · Update wawf instructions $0
Funding Only Action P00026 · Fund heavy equipment clin $21,000
Funding Only Action P00025 · Incrementally fund option year 2 clins $367,690
Funding Only Action P00024 · Additional funds for DES tactical vehicle $8,545
Funding Only Action P00023 · Funding for three months $1,103,069
Funding Only Action P00022 · Upgrade of tactical vehicle $63,700
Funding Only Action P00021 · Funding for august to september $735,379
Exercise an Option P00019 · Exercise option year two $367,690
Other Administrative Action P00020 · Change extended description of subclins $0
Funding Only Action P00018 · Funding for 3 months april 2013 thru june 2013 $1,061,435
Funding Only Action P00017 · Funding for one month (MARCH) $375,002
Other Administrative Action P00016 · To correct the total contract value $0
Funding Only Action P0015 · Incrementally fund january and february 2013 $750,005
Other Administrative Action P00014 · Incremental funding for 2 months (november to december) $750,005
Other Administrative Action P00013 · Incorporate at/opsec verbiage into PWS $0
Other Administrative Action P00012 · Modification to correct P00011 to show funding subclins. $50,000
Other Administrative Action P00011 · Exercise option year $1,415,246
Other Administrative Action P00009 · Add funding to CLIN0010 heavy equipment parts. Cost reimbursable clin. $20,000
Other Administrative Action P00008 · Correct total value of contract $0
Other Administrative Action P00007 · Fully funding the base year clins $926,413
Change Order P00006 · Incremental fundings $1,050,480
Change Order P00005 · This standalone cars corrects MOD P00004 subclin line 0003AB by decreasing funds for a revised monthly cost of $60K. $0
Change Order P00004 · Correct line items to read incremental funding for one month. $0
Change Order P00003 · MOD add FY12 funds for clins $0
Change Order P00002 · DOL basops $1,050,480
Other Administrative Action P00001 $0
Funding Only Action P00045 · FT meade LRC support IGE::E $0
Original award $1,278,326
Show all 48

Quick answers

Who was awarded contract W911S011F0030?

W911S011F0030 was awarded to Skookum Educational Programs by MICC Fort Belvoir (Mission and Installation Contracting Command) on July 1, 2011.

How much is contract W911S011F0030 worth?

The government has obligated $20,051,154 on W911S011F0030. Its potential value, with all options, is $92,045,597.

Which agency awarded contract W911S011F0030?

MICC Fort Belvoir (Mission and Installation Contracting Command) awarded W911S011F0030, with funding from Army Sustainment Command (Army Materiel Command).

Was contract W911S011F0030 competed?

The extent of competition for W911S011F0030 was not available for competition. The government received 1 offer.

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