Modification to incorporate incremental funding.

Ended Awarded Last action

Contract number
W15QKN17F0036
Awardee
Awarding agency
Obligated
$23,511,035

Award facts

Opportunity
Contract value 100% obligated
$23,511,034.72 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fairfax, VA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00027 · The purpose of this modification is to DE-obligate travel funds and corresponding contract access fee funds from clins 1002 and 1003. -$5,038
Funding Only Action P00026 · This modification is to fully fund modification P000025 $171,818
Additional Work (new agreement, FAR part 6 applies) P00025 $1,698,896
Additional Work (new agreement, FAR part 6 applies) P00024 · Bridge extension modification in support of follow on action. $1,037,455
Funding Only Action P00023 · Incremental funding modification $184,431
Other Administrative Action P00022 · This modification is for the no-cost POP extension of the ECP and CAF clins from 8 november 2022 to 29 november 2022. $0
Funding Only Action P00021 · Incremental funding modification $207,595
Additional Work (new agreement, FAR part 6 applies) P00020 · Bridge extension modification in support of pdss follow on action. $2,037,026
Other Administrative Action P00019 · This modification is for the POP extension of the ECP & CAF clins from 31 july 2022 to 30 september 2022. $0
Additional Work (new agreement, FAR part 6 applies) P00018 · Modification to extend the period of performance through 31 august 2022 in accordance with far 16.505(b)(2)(i)(c). $2,000,000
Other Administrative Action P00017 · Pdss no-cost admin MOD for ISM ECP POP extension $0
Exercise an Option P00016 · The purpose of modification P00016 is to exercise option period 4B, and to implement the requirements set forth in executive order 14042, ensuring adequate… $2,287,109
Funding Only Action P00015 · Modification to provide incremental funding. $187,500
Supplemental Agreement for work within scope P00014 · Modification to incorporate ECP ISM-TRANSPROC21002. $284,369
Exercise an Option P00013 · The purpose of modification P00013 to task order number W15QKN17F0036 is to implement the government's right to exercise option period 4A in accordance with… $1,312,623
Funding Only Action P00012 · The purpose of modification P00012 to task order number W15QKN170036 is to fully fund option year 3B. $36,984
Exercise an Option P00011 · The purpose of modification P00011 to task order number W15QKN17F0036 is to exercise option period 3B. $1,250,000
Exercise an Option P00010 · The purpose of modification P00010 to task order number W15QKN17F0036 is to exercise option period 3A. $1,286,984
Funding Only Action P00009 · Provide funding for option year 2B. $799,613
Funding Only Action P00008 · The purpose of this modification is to provide additional funding to the task order. $263,891
Exercise an Option P00007 · Modification P00006 is to exercise option 2B. $536,754
Exercise an Option P00006 · The purpose of this modification is to exercise option year 2A. $1,600,257
Exercise an Option P00005 · Exercise of pdss option period 1B. $1,627,096
Funding Only Action P00004 · Incremental funding for option period 1A labor. $577,096
Exercise an Option P00003 · Exercise of pdss option period 1A. $1,050,000
Funding Only Action P00002 · Incrementally funding the rest of clin 0002. $383,575
Other Administrative Action P00001 $0
Original award $2,695,000
Show all 28

About this award

Written by GovTribe AI ·

This modification to a delivery order against the Alliant Governmentwide Acquisition Contract awards General Dynamics One Source LLC $23.5 million to provide enterprise information systems support services to the Department of the Army Acquisition Support Center through August 2023. Performance will take place in Fairfax, Virginia. The firm fixed price order was issued in May 2017 and utilizes incremental funding. Apex Systems, LLC serves as a major subcontractor providing unspecified services. The Alliant GWAC, managed by GSA, supports various IT requirements across the federal government. This order continues the Army's efforts to modernize its acquisition systems through contracted expertise in areas the Acquisition Support Center oversees such as contracting, logistics, and program management.

Quick answers

Who was awarded contract W15QKN17F0036?

W15QKN17F0036 was awarded to General Dynamics One Source LLC by ACC Picatinny (Army Contracting Command) on May 19, 2017.

How much is contract W15QKN17F0036 worth?

The government has obligated $23,511,035 on W15QKN17F0036.

Which agency awarded contract W15QKN17F0036?

ACC Picatinny (Army Contracting Command) awarded W15QKN17F0036, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W15QKN17F0036 an order under another contract?

Yes. W15QKN17F0036 is a delivery order under GS00Q09BGD0030, a government wide acquisition contract (GWAC), on Alliant.

Was contract W15QKN17F0036 competed?

The extent of competition for W15QKN17F0036 was full and open competition. The government received 4 offers.

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