Sensor support services task order award

Ended Awarded Last action

Contract number
FA882318F1001
Awardee
Awarding agency
Obligated
$81,908,339

Award facts

Contract value 107% obligated
$76,457,294.24 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 8 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Wakefield, MA 01880, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00039 · Update pay office department of defense activity address code from HQ0337 to HQ0338. $0
Funding Only Action P00038 -$434,757
Funding Only Action P00038 · DE-obligating cancelling year funds from multiple contract line item numbers accounting classification reference numbers -$467,404
Funding Only Action P00037 · DE-obligate cancelling year funds from contract line item number 2004 -$11,093
Supplemental Agreement for work within scope P00036 · Transfer funding from contract line item number 4003 to contract line item number 3003, and add value to contract line item number 3003 $0
Supplemental Agreement for work within scope P00035 · Increasing value and funding on contract line item number 3006 $17,915
Supplemental Agreement for work within scope P00034 · Realign funds from contract line item number 0008 to 0010 $0
Supplemental Agreement for work within scope P00033 · Remove government furnished property list & transfer to FA8823-22-f-0008 $0
Supplemental Agreement for work within scope P00032 · Convert contractor acquired property to government furnished property and attach government furnished property list $0
Funding Only Action P00031 · Incremental funding $201,254
Funding Only Action P00030 · Incremental funding for labor $268,537
Funding Only Action P00029 · Incremental funding contract line item 4001 labor. $3,300,000
Supplemental Agreement for work within scope P00029 · Increase and fund contract line item number 4003 - travel, material and other direct costs. $200,000
Funding Only Action P00028 · Incremental fund contract line item number 4001 labor 3620 option year 4. $1,181,553
Supplemental Agreement for work within scope P00027 · Executive order 14042 $0
Other Administrative Action P00026 · Incremental funding contract line item number 4001 and remove subcontractor department of defense form 254 $700,000
Funding Only Action P00025 · Incremental funding to contract line item number 4006 $150,000
Funding Only Action P00024 · Deobligate funding contract line item number 4001 -$7,623
Funding Only Action P00023 · Incremental funding to labor contract line item number 4001 and travel contract line item number 4006, attach department of defense form 254 $290,512
Funding Only Action P00023 · Realignment of excess funding -$198,500
Funding Only Action P00021 · Transfer air force 3600 funding to space force 3620 funding $0
Funding Only Action P00022 · Incremental funding to contract line item number 4006 travel, material, other direct costs $210,000
Exercise an Option P00020 $19,382,519
Exercise an Option P00020 · Exercise option year 4 $939,746
Funding Only Action P00019 · Incremental funding contract line item number 3001 $2,771,966
Funding Only Action P00018 · Provide incremental funding for contract line item number 3001 - option year 3 labor. $3,176,327
Supplemental Agreement for work within scope P00017 $3,517,110
Supplemental Agreement for work within scope P00017 · Support services additional in-scope work $1,101,082
Exercise an Option P00016 $12,915,703
Exercise an Option P00016 · Sensor support services option three $588,160
Supplemental Agreement for work within scope P00015 · Increase in option year 2 travel and contract access fee, transfer of excess funds from option year 1. $330,330
Supplemental Agreement for work within scope P00014 · Sensor support services add revised DD254 $0
Funding Only Action P00013 $512,400
Funding Only Action P00013 · Sensor support services additional work $15,359,749
Supplemental Agreement for work within scope P00012 · Sensor support services increase to contract line item number 1006 and 1008 $140,140
Supplemental Agreement for work within scope P00011 · Sensor support services increase to clin 1006 $300,496
Supplemental Agreement for work within scope P00010 · Sensor support services additional funding and increase to travel $722,523
Funding Only Action P00009 · Sensor support services modification to add additional funding to option year one. $529,220
Supplemental Agreement for work within scope P00008 · S3 modification for additional effort $1,219,797
Exercise an Option P00007 · Exercise of option period 1. $8,532,752
Funding Only Action P00006 · Increase to travel contract line item numbers $54,000
Supplemental Agreement for work within scope P00005 · Update to performance work statement and contract access fee contract line items. $0
Supplemental Agreement for work within scope P00004 · Sensor support services update to primary work statement, wide area work flow clause, add approved DD254. $0
Funding Only Action P00003 $352,247
Funding Only Action P00002 $2,295,042
Funding Only Action P00002 · Sensor support services incremental funding for contract line item number 0006 and 0008 $72,500
Supplemental Agreement for work within scope P00001 · Sensor support services task order primary work statement revision and clause update $0
Modification $1,612,227
Original award $81,910
Show all 49

About this award

Written by GovTribe AI ·

This is a $76,457,294.24 Firm Fixed Price delivery order awarded to Odyssey Systems Consulting Group, Ltd., a small business contractor, under the One Acquisition Solution for Integrated Services (OASIS SB) indefinite delivery vehicle. The contract is for sensor support services to the Space and Missile Systems Center, a major component of the U.S. Air Force. The work will be performed in Wakefield, Massachusetts and supports the agency's space-based missile warning, ground-based radar missile defense, and space domain awareness missions. No set-aside designation was used for this award. Key subcontractors on the project include Booz Allen Hamilton, Deloitte Consulting, and MIT, indicating Odyssey Systems' ability to leverage a range of technical and professional service providers.

Quick answers

Who was awarded contract FA882318F1001?

FA882318F1001 was awarded to Odyssey Systems Consulting Group, LTD. by Space and Missile Systems Center (Air Force Space Command) on November 9, 2017.

How much is contract FA882318F1001 worth?

The government has obligated $81,908,339 on FA882318F1001. Its current value, with exercised options, is $76,457,294.

Is contract FA882318F1001 an order under another contract?

Yes. FA882318F1001 is a delivery order under GS00Q14OADS611, an indefinite delivery contract, on One Acquisition Solution for Integrated Services - Small Business (OASIS SB).

Was contract FA882318F1001 competed?

The extent of competition for FA882318F1001 was full and open competition after exclusion of sources. The government received 8 offers.

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