Packageing, handleing and storage support services

Ended Awarded Last action

Contract number
HQ014716F0019
Awardee
Awarding agency
Obligated
$48,042,916

Award facts

Opportunity
Contract value 93% obligated
  • $49,833,052.44 Current, with exercised options
  • $51,797,338.66 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Huntsville, AL 35898, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00081 -$541
Funding Only Action P00080 · PH and storage support services -$35,993
Funding Only Action P00079 · Labor PH and storage support services -$354,759
Funding Only Action P00078 · Labor PH and storage support services: DE-obligation of funds from clin 0003. -$426
Funding Only Action P00077 · Labor PH and storage support services: DE-obligation of funds -$59,934
Other Administrative Action P00076 $19,564
Funding Only Action P00075 $24,262
Funding Only Action P00074 $291,268
Other Administrative Action P00073 · Labor PH and storage support services $2,379,448
Supplemental Agreement for work within scope P00072 · Extend the period of performance on all active clins through 31 july 2022 in accordance with limited source justification 22-0015 and far 8.405-6(a)(1)(i)(c.… $408,379
Funding Only Action P00071 · Labor PH and storage support services - incremental funding $156,933
Supplemental Agreement for work within scope P00070 · Labor PH and storage support services - SM6 restoration DE-scope on clin 3017, incremental funding, DE-obligation. -$21,292
Funding Only Action P00069 · Labor PH and storage support services incremental funding $170,005
Funding Only Action P00068 · Labor PH and storage support services, EO14042 $3,383,197
Supplemental Agreement for work within scope P00067 · Incremental funding and travel ceiling increase. $235,062
Funding Only Action P00066 · Labor PH and storage support services $1,077,842
Supplemental Agreement for work within scope P00065 · Labor PH and storage support services. Other direct cost ceiling increase for mission support and incremental funding. $365,343
Funding Only Action P00064 $119,522
Funding Only Action P00063 $2,069,455
Funding Only Action P00062 $776,201
Other Administrative Action P00061 -$249,362
Funding Only Action P00060 $561,581
Other Administrative Action P00059 $0
Funding Only Action P00058 · Labor PH and storage support services $1,320,741
Change Order P00057 · This action is to reduce the requirement for clin 3009 from 12 months to 5 months. -$61,291
Funding Only Action P00056 · Labor PH and storage support services $277,525
Other Administrative Action P00055 · Correction of funding from previous MOD (P00054) $0
Funding Only Action P00054 · Labor PH and storage support services $555,250
Exercise an Option P00053 · Labor PH and storage support services. MDA/MSL exercise of option and incremental funding. $3,976,627
Change Order P00052 · Labor PH and storage support services $11,644
Exercise an Option P00051 · Labor PH and storage support services - option 3 exercise $1,356,432
Funding Only Action P00050 · Labor PH and storage support services - incremental funding $567,670
Supplemental Agreement for work within scope P00049 · Labor PH and storage support services - increase in ODC value andfor flight test support. $112,878
Change Order P00048 · Labor PH and storage support services $416,257
Change Order P00047 · Add clins 2021 and option 3021 separating out TC ODC support ceiling and funding 2 increase the ODC cost ceilings for clins 1003, 1011 & 3011 EZ pass… $761,084
Change Order P00046 · Add ODC clins to support GM and fully fund navy ODC clin $127,243
Change Order P00045 · Labor PH and storage support services to add navy trailer work and incremental funding $2,626,427
Funding Only Action P00044 · Correction to funding MOD P00043 -$212,364
Funding Only Action P00043 · Incremental funding modification $393,099
Funding Only Action P00042 · This is an incremental funding MOD on a FFP clin. $265,760
Funding Only Action P00041 · Labor PH and storage support services $1,441,216
Change Order P00040 · Add revised GFP list and increase ODC value and funding for a welding repair on a test tower. $291,390
Funding Only Action P00039 · Incremental funding $417,232
Funding Only Action P00038 $2,095,100
Funding Only Action P00037 $296,608
Exercise an Option P00036 $802,704
Other Administrative Action P00035 $115,723
Other Administrative Action P00034 $20,767
Change Order P00033 $308,877
Supplemental Agreement for work within scope P00032 · Labor PH and storage support services $71,545
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About this award

Written by GovTribe AI ·

The Missile Defense Agency issued a delivery order to Venturi, LLC, an Alaskan Native Corporation-owned small disadvantaged business, on October 1, 2016, under the GSA Professional Services Schedule for packaging, handling, and storage support services. The order carried a $51.8 million ceiling and was set aside for Total Small Business. Ultimate completion date was September 30, 2022.

Place of performance was Huntsville, AL. In FY2022, the order generated $7.8 million in invoiced revenue across 38.9 FTEs and 81,016 contractor hours, reflecting a derived government-paid blended hourly rate of $96.34/hr. Approximately 16 percent of contractor hours were subcontracted, with two subcontractors engaged in the effort.

Quick answers

Who was awarded contract HQ014716F0019?

HQ014716F0019 was awarded to Venturi, LLC by Missile Defense Agency (Department of Defense) on October 1, 2016.

How much is contract HQ014716F0019 worth?

The government has obligated $48,042,916 on HQ014716F0019. Its current value, with exercised options, is $49,833,052. Its potential value, with all options, is $51,797,339.

Is contract HQ014716F0019 an order under another contract?

Yes. HQ014716F0019 is a delivery order under GS00F044CA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract HQ014716F0019 competed?

The extent of competition for HQ014716F0019 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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