Technical support services for FY 2010 for fort knox and aberdeen proving ground/edgewood area, maryland utility privatization.

Ended Awarded Apr 26, 2010 Last action Dec 12, 2013

Master GSA Schedule The Professional Services Schedule (PSS)
Federal Supply Schedule GS00F0067N
Delivery Order This award

Contract number: SP060010F8252
Awardee: C.h. Guernsey & Company UEI L5NJJEMJXL34
Awarding agency: Energy Defense Logistics Agency, Department of Defense
Obligated: $111,070

Award facts

Opportunity: Professional Service Schedule Solicitation · SP060010Q0814 · Posted Jun 10, 2019
Contract value 100% obligated: $111,069.51 Current and potential, with all options
Completion date 100% complete: Dec 31, 2011 Current and potential, with all options
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 · 1 offer Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Oklahoma City, OK 73112, USA
Legislative mandates: Economy Act FAR subpart 17.5

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Close Out P00011 · Deobligate excess funds in the amount of $100.00 on clin 0004 and $43.73 on subclin 0003AC.	-$144	Dec 12, 2013
Other Administrative Action P00010 · Modification to change the payment office code and dodaac from SL4701 to HQ0131.	$0	Mar 7, 2013
Supplemental Agreement for work within scope P00009 · This modification is to establish and fund clin 0004, equitable adjustment, in the amount of $14,836.64. This equitable adjustment provided a second round of…	$14,837	Apr 17, 2012
Other Administrative Action P00008 · Subclin change from 000301, 000302, 000303 to 0003AA, 0003AB, 0003AC, respectively.	$0	Feb 28, 2012
Supplemental Agreement for work within scope P00007 · Equitable adjustment for additional effort to support task 5, source selection evaluation board support, for the aberdeen proving ground electrical distribution…	$311	Dec 29, 2011
Other Administrative Action P00006 · Modification to terminate the appointment of the contracting officer's representative.	$0	Aug 12, 2011
Other Administrative Action P00005 · To extend the period of performance for an additional six months.	$0	Jun 30, 2011
Other Administrative Action P00004 · This modification incorporates the contracting officer's representative change from sonia davidson-evans to randall beltran.	$0	Jan 19, 2011
Other Administrative Action P00003 · Change the payment office code/dodacc.	$0	Jan 10, 2011
Supplemental Agreement for work within scope P00002 · Modification to extend the period of performance for additional 6 months at no cost to the government. New period of performance ends on june 30, 2011.	$0	Dec 28, 2010
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to establish clin 0002 support services to add additional hours, increase the contract value for additional support for…	$52,124	Sep 28, 2010
Original award	$43,942	Apr 26, 2010

Show all 12

Quick answers

Who was awarded contract SP060010F8252?

SP060010F8252 was awarded to C.h. Guernsey & Company by Energy (Defense Logistics Agency) on April 26, 2010.

How much is contract SP060010F8252 worth?

The government has obligated $111,070 on SP060010F8252.

Is contract SP060010F8252 an order under another contract?

Yes. SP060010F8252 is a delivery order under GS00F0067N, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract SP060010F8252 competed?

The extent of competition for SP060010F8252 was full and open competition. The government received 1 offer.

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