Support services to administrative contract officer

Ended Awarded Last action

Contract number
SP060009F8250
Awardee
Awarding agency
Obligated
$13,359,087

Award facts

Opportunity
Contract value 100% obligated
$13,359,086.85 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Headquarters Installation Management Command, Department of Defense
NAICS code
541611 Administrative Management and General Management Consulting Services
PSC
R425 Support- Professional: Engineering/Technical
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Delta Junction, AK, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00033 · To decrease the amounts of subclin 0008AC, clins 0011, 0012, 0015 and 0016 in section 1 of this task order. -$7,945
Exercise an Option P00032 · To exercise the extension of this task order for an additional six (6) months in accordance with section 4 and far 52.217-8 "option to extend services", to… $1,424,422
Supplemental Agreement for work within scope P00031 · To increase the not to exceed (NTE) amount for travel expenses established under clin 0011 as accepted by the government, increase funding for subclin 001101… $2,000
Funding Only Action P00030 · To increase the quantities and total amounts for clins 0010 and 0011 and assign the applicable appropriation data in section g. $172,211
Other Administrative Action P00029 $180,000
Funding Only Action P00028 $180,000
Funding Only Action P00027 $1,536,632
Funding Only Action P00026 · To increase the quantities and total amounts for clins 0010, 0011 and 0012 and assign the applicable appropriation data. $200,000
Funding Only Action P00025 · To increase the quantities and total amounts of clins 0010, 0011 and 0012 and assign the applicable appropriation data. $180,000
Supplemental Agreement for work within scope P00024 · To revise the quantities & unit prices for subclin 0007AA, establish firm fixed price (FFP) for clins 0008AA, 0008AB, 0009AA & 0009AB, increase the total… $200,000
Exercise an Option P00023 · To exercise option year 3 of this task order in accordance with section 1 and far 52.217-9 "option to extend term of contract", estaclish clins 0010, 0011 and… $200,000
Funding Only Action P00022 · To establish subclin 0008AC to fund option year 2 travel expenses and establish the applicable appropriation data. Additionally, the not to exceed (NTE) price… $1,000
Other Administrative Action P00021 · To modify section 3.a.2.0 of the task order number in block 10A to terminate the contracting officer representative (COR) appointment dated 1/19/2011 for MR.… $0
Other Administrative Action P00020 · Revises the quantity and total price for subclins 0007AB, 0008AB, and 0009AB. $0
Other Administrative Action P00019 · To correct the payment office information for the task order from HQ0490 to HQ0131. $0
Funding Only Action P00018 · To increase quantities for subclins 0007AB, 0008AB and 0009AB from 5 months to 11 months and increase their obligated amounts. $1,368,574
Funding Only Action P00017 · To increase the quantities for subclins 0007AB, 0008AB and 0009AB from 4 months to 5 months and increase their obligated amounts. $228,096
Supplemental Agreement for work within scope P00016 · To incorporate CH guernsey's current GSA labor rates based on the economic price adjustment that was processed for its GSA contract GS-00F-0067N, against… $228,096
Funding Only Action P00015 · Increase quantities for subclins 0007AB, 0008AB and 0009AB from 2 months to 3 months and increase their obligated amounts. $228,096
Funding Only Action P00014 · Increases quantities and total price for subclins 0007AB, 0008AB, and 0009AB, and correct the line of accounting for acrn AF. $228,096
Other Administrative Action P00013 · To decrease the amount of clins 0004 - 0005 and clin 0013 and revise the accounting and appropriation data to reflect decrease in acrn AC and acrn ad. -$24,793
Other Administrative Action P00012 · To change the payment office and the contracting officer representative (COR) for the task order. $0
Funding Only Action P00011 · Establish subclins 0007AB, 0008AB and 0009AB and assign the applicable appropriation data. $228,096
Exercise an Option P00010 · To exercise option year 2 of this task order, IAW section 1, far 52.217-9 "option to extend term of contract" and establish subclins 0007AA, 0008AA and 0009AA… $228,096
Other Administrative Action P00009 · To transfer funds in the amount of $95.00 from CLIN0005-travel to clin 0006 -other direct cost. $0
Supplemental Agreement for work within scope P00008 · Establish clin 0013 to authorize CH guernsey to provide negotiation support to fort wainwright, alaska (FWA) for its electric commodity contract with golden… $75,540
Other Administrative Action P00007 · Incorporate C.H. Guernsey's current GSA labor rates based on the economic price adjustment processed through GSA contract GS-00F-0067N. $0
Other Administrative Action P00006 · Decrease contract obligation amount for acrn AA and acrn AB to reflect actual hours and dollars at completion of the base year of this task order. -$12,184
Other Administrative Action P00005 · To correct line of accounting data established for acrn AC $0
Exercise an Option P00004 · Exercise option year one (1) of this task order $2,918,360
Supplemental Agreement for work within scope P00003 · Additional base year travel expenses and change contracting officer information $10,891
Supplemental Agreement for work within scope P00002 · Support services to administrative contracting officer $0
Other Administrative Action P00001 · Incorporate current GSA rates after economic price adjustment increase for the applicable labor categories and prices. $0
Original award $3,385,806
Show all 34

Quick answers

Who was awarded contract SP060009F8250?

SP060009F8250 was awarded to C.h. Guernsey & Company by Energy (Defense Logistics Agency) on November 26, 2008.

How much is contract SP060009F8250 worth?

The government has obligated $13,359,087 on SP060009F8250.

Which agency awarded contract SP060009F8250?

Energy (Defense Logistics Agency) awarded SP060009F8250, with funding from Headquarters (Installation Management Command).

Is contract SP060009F8250 an order under another contract?

Yes. SP060009F8250 is a delivery order under GS00F0067N, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract SP060009F8250 competed?

The extent of competition for SP060009F8250 was full and open competition. The government received 2 offers.

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