PRH/CSL - 3089 award new task order #4 for TA and add incremental funds.

Ended Awarded Last action

Contract number
AIDOAATO1000064
Awardee
Awarding agency
Obligated
$258,145,814

Award facts

Contract value 92% obligated
  • $258,145,814.22 Current, with exercised options
  • $279,404,062.78 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Boston, MA 02210, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 35 · Pre-close DE-obligation in the amount of $300,000.00 -$300,000
Funding Only Action 34 · DE-obligation in the amount of $1,648,789.45 for pre-closeout. -$1,648,789
Funding Only Action 33 · DE-obligation in the amount of $1,966,123.06 for pre-closeout. -$1,966,123
Funding Only Action 32 · DE-obligation in the amount of $1,755,713.02 for pre-closeout. -$1,755,713
Funding Only Action 37 · DE-obligating due to cancelling funds. -$208,635
Funding Only Action 31 $17,045
Funding Only Action 30 $282,169
Additional Work (new agreement, FAR part 6 applies) 29 $5,731,756
Funding Only Action 28 $8,335,203
Funding Only Action 27 $7,196,116
Funding Only Action 26 $4,191,903
Funding Only Action 25 $10,812,006
Funding Only Action 24 $6,397,915
Funding Only Action 23 · John snow, INC. (JSI), to#4. $11,723,878
Funding Only Action 22 · John snow, INC. (JSI), to#4. Modification for incremental funding. $13,532,130
Funding Only Action 21 · Remove cancelled treasury funds per phoenix team. Sys admin created an admin MOD to populate missing CO and COR fields to address error received when creating a… -$115,261
Funding Only Action 20 · John snow, INC. (JSI), to#4. To provide incremental funding $10,158,903
Other Administrative Action 19 · John snow, INC. (JSI), to#4. Administrative modification - to correct the TEC for to 4. $0
Funding Only Action 18 · John snow, INC. (JSI), to#4. Text in this box is per PRH/FO. $38,633,570
Change Order 17 · Deliver TO4 $0
Funding Only Action 16 · PRH/CSL - JSI (deliver TO4), 3089.ad, OAA-to-10-00064. $6,580,000
Funding Only Action 15 · PRH/CSL - JSI (deliver TO4), 3089.ad, OAA-to-10-00064. Request to add incremental funding (c/o FS attached in groups #120). $26,919,750
Funding Only Action 14 · PRH/CSL - JSI (to#4, logistics), 3089.ad, OAA-to-10-00064. Request to add incremental funding FS urgent c/o (attached in supporting docs tab). $13,606,259
Funding Only Action 13 · PRH/CSL - JSI (to#04), OAA-to-10-00064, 3089.ad. Request to add incremental funds (FS attached in group 197). $16,430,850
Funding Only Action 12 · PRH/CSL - JSI (to#04), OAA-to-10-00064, 3089.ad. Request to add incremental funds (core and FS attached in group 179). $10,497,719
Exercise an Option 11 · PRH/CSL - JSI (to#04), OAA-to-10-00064, 3089.ad. Request to exercise option year (memo attached) $0
Funding Only Action 10 · PRH/CSL - JSI (to#04), OAA-to-10-00064, 3089.ad. Request to 1. Add incremental funds and 2. Admin change to correct errors on MOD 8 dated 12/1/11 of REQM14 --… $5,347,176
Funding Only Action 9 · PRH/CSL - JSI (to#04), OAA-to-10-00064, 3089.ad. Request to add incremental funds (FS attached in group #72). $4,850,000
Funding Only Action 4 · To provide incremental funding in the amount of $525,000. $525,000
Funding Only Action 3 · To (1) add incremental funding; and (2) include provisions from aapd 11-01, 3/14/10. $800,000
Other Administrative Action 2 · PRH/CSL - JSI (to#4), 3089.ad, OAA-to-10-00064. Administrative changes--request OAA (1) delete the clause in the TO4 contract regarding international travel… $0
Funding Only Action 1 · PRH/CSL - deliver II/JSI (to#04), OAA-to-10-00064, 3089.ad. Request OAA to (1) add incremental funding in the amount of $3,375,020 FS in group/base + 000001. $3,375,020
Exercise an Option 5 · PRH/CSL - deliver II/JSI (to#04), OAA-to-10-00064, 3089.ad. Request to exercise option year two of contract. All other terms and condition remain the same. $0
Funding Only Action 6 $2,500,000
Funding Only Action 7 · PRH/CSL - JSI (to#04), OAA-to-10-00064, 3089.ad. Request to add FY11 incremental funding (core and FS in group #174) . $20,446,347
Funding Only Action 8 · PRH/CSL - JSI (to#04), OAA-to-10-00064, 3089.ad. Request to (1) add incremental funds (FS attached in group #2) and (2) correct error on page 5 of MOD 7 dated… $8,263,659
Original award $26,777,327
Show all 37

About this award

The Department of Health and Human Services issued a delivery order to John Snow, Incorporated on September 28, 2010, under a multiple-award indefinite delivery contract for technical assistance, with a ceiling value of $279.4 million and ultimate completion date of February 28, 2017.

Place of performance is Boston, MA. The order is priced on a cost-plus-fixed-fee basis. The award represents Task Order #4 under the parent IDC, issued with incremental funding and a pre-close de-obligation of $300,000.

Quick answers

Who was awarded contract AIDOAATO1000064?

AIDOAATO1000064 was awarded to John Snow, Incorporated by Office of the Assistant Administrator (Bureau for Management) on September 28, 2010.

How much is contract AIDOAATO1000064 worth?

The government has obligated $258,145,814 on AIDOAATO1000064. Its potential value, with all options, is $279,404,063.

Is contract AIDOAATO1000064 an order under another contract?

Yes. AIDOAATO1000064 is a delivery order under AIDGPOI000600007, an indefinite delivery contract.

Was contract AIDOAATO1000064 competed?

The extent of competition for AIDOAATO1000064 was full and open competition. The government received 1 offer.

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