Delivery Order FA873214D0017-FA445218F0054

Ended Awarded Last action

Contract number
FA445218F0054
Awardee
Awarding agency
Obligated
$632,998

Award facts

Opportunity
  • FA445218R0042 Solicitation number
Contract value 100% obligated
  • $632,997.69 Current, with exercised options
  • $635,428.69 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
South Dr, Scott AFB, IL 62225, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00011 · Information technology IT support of functional systems -$29,090
Exercise an Option P00010 · The purpose of this modification is to exercise clins 4001 in the amount of $145,840.44. The PWS has also been revised to reflect the juneteenth holiday into… $145,840
Other Administrative Action P00009 $0
Exercise an Option P00008 · The purpose of this modification is to exercise the term of the contract for option year 3 for the POP 01 april 2021 - 31 march 2022. $142,977
Additional Work (new agreement, FAR part 6 applies) P00007 · Increase the scope of the contract on option year clins IAW the proposal 24 AUG 2020.PWS tasks 1.2.1.1.10 - 1.2.1.1.15 have been added to the contract.clin 3001… $0
Additional Work (new agreement, FAR part 6 applies) P00006 · The purpose of this modification is to increase the scope of the contract IAW the proposal received from the contractor on 24 AUG 2020.PWS tasks 1.2.1.1.10 -… $4,044
Other Administrative Action P00005 · The purpose of this modification is to allow contractors on this contract to situationally telework due to the novel coronavirus disease (covid-19) during the… $0
Exercise an Option P00004 · Is to extend the term of the contract beyond 31 MAR 20.clin 2001 will be exercised in the amount of $126,341.04. $126,341
Funding Only Action P00003 · IT support for AMC/A9 $121,442
Other Administrative Action P00002 · IT support for AMC/A9- modification to update notifications in wawf clause. $0
Other Administrative Action P00001 · IT support for AMC/A9- modification to add the PWS as an attachment to the award, and to change the contractor POC at sumaria. $0
Original award $121,443
Show all 12

About this award

Written by GovTribe AI ·

The Air Mobility Command issued a delivery order to Sumaria Systems, LLC on April 1, 2018, under the NETCENTS-2 Network Operations and Infrastructure IDIQ with a ceiling value of $635,428.69 for IT support and functional system administration.

NETCENTS-2 is an IDIQ vehicle supporting network operations and infrastructure services. The order was issued under the Total Small Business set-aside. Place of performance is South Drive, Scott Air Force Base, Illinois. The ultimate completion date is March 31, 2023. The work involves information technology support for functional systems under a firm fixed-price arrangement.

Quick answers

Who was awarded contract FA445218F0054?

FA445218F0054 was awarded to Sumaria Systems, LLC by Air Mobility Command (Air Force) on April 1, 2018.

How much is contract FA445218F0054 worth?

The government has obligated $632,998 on FA445218F0054. Its potential value, with all options, is $635,429.

Is contract FA445218F0054 an order under another contract?

Yes. FA445218F0054 is a delivery order under FA873214D0017, an indefinite delivery contract, on Network-Centric Solutions II (NETCENTS II).

Was contract FA445218F0054 competed?

The extent of competition for FA445218F0054 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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