Development -- DTS tech refresh

Ended Awarded Last action

Contract number
0026
Awardee
Awarding agency
Obligated
$33,744,107

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Secretary of Defense Department of Defense
NAICS code
561599 All Other Travel Arrangement and Reservation Services
PSC
V999 Transportation/Travel/Relocation- Other: Other
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers
Pricing
Combination (two or more)
Place of performance
Alexandria, VA 22301, USA
Defense program
Defense Travel System

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 49 $0
Funding Only Action 48 $0
Other Administrative Action 47 $0
Other Administrative Action 46 $11,369
Other Administrative Action 45 $81,869
Supplemental Agreement for work within scope 44 $10,000
Other Administrative Action 43 · Development -- CP units for DTS $110,613
Funding Only Action 42 · Issued to add funding and extend the period of performance $198,762
Funding Only Action 41 · Increase clin funding $630,703
Other Administrative Action 40 · Issued to realign/obligate funds $18,995
Funding Only Action 39 · Obligate incremental funds $331,677
Other Administrative Action 38 · To correct the period of performance $0
Funding Only Action 37 $8,000
Supplemental Agreement for work within scope 36 $1,036,300
Funding Only Action 33 $3,602,028
Additional Work (new agreement, FAR part 6 applies) 32 $10,000
Additional Work (new agreement, FAR part 6 applies) 30 $851,791
Funding Only Action 31 $511,037
Funding Only Action 29 $488,963
Additional Work (new agreement, FAR part 6 applies) 28 $231,895
Additional Work (new agreement, FAR part 6 applies) 27 $544,067
Additional Work (new agreement, FAR part 6 applies) 26 $611,300
Additional Work (new agreement, FAR part 6 applies) 23 $885,000
Additional Work (new agreement, FAR part 6 applies) 22 $333,389
Additional Work (new agreement, FAR part 6 applies) 21 $553,604
Funding Only Action 20 $358,227
Additional Work (new agreement, FAR part 6 applies) 19 $388,216
Funding Only Action 18 $321,094
Supplemental Agreement for work within scope 17 $616,900
Additional Work (new agreement, FAR part 6 applies) 14 $617,086
Additional Work (new agreement, FAR part 6 applies) 13 $882,075
Funding Only Action 12 $1,796,925
Funding Only Action 10 $325,000
Additional Work (new agreement, FAR part 6 applies) 9 $176,000
Additional Work (new agreement, FAR part 6 applies) 7 $2,432,146
Additional Work (new agreement, FAR part 6 applies) 5 $3,408,191
Funding Only Action 1 $1,000,000
Original award Defense Travel System $10,360,885
Show all 38

Quick answers

Who was awarded contract 0026?

0026 was awarded to BDM International Inc. by MICC Fort Belvoir (Mission and Installation Contracting Command) on March 31, 2004.

How much is contract 0026 worth?

The government has obligated $33,744,107 on 0026.

Which agency awarded contract 0026?

MICC Fort Belvoir (Mission and Installation Contracting Command) awarded 0026, with funding from Office of the Secretary of Defense (Department of Defense).

Is contract 0026 an order under another contract?

Yes. 0026 is a delivery order under DAMT0198D1005, an indefinite delivery contract.

Was contract 0026 competed?

The extent of competition for 0026 was full and open competition. The government received 3 offers.

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