IT systems development services for dfas ERI

Ended Awarded Last action

Contract number
GST0009AJM091
Awardee
Awarding agency
Obligated
$114,046,617

Award facts

Contract value 95% obligated
$120,643,901.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Finance and Accounting Service Department of Defense
Set-aside
No set-aside
Competition
Competitive Delivery Order · 4 offers Negotiated Proposal / Quote
Pricing
Combination (two or more)
Place of performance
Raytown, MO 64133, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PS42 · 974930 -$335,087
Funding Only Action PS41 · Realign funding and decrease overall funding -$30,000
Funding Only Action PS40 · Realign and add funding $0
Funding Only Action PS39 · DE-obligat funding -$710
Supplemental Agreement for work within scope PS38 · Realign funding, deobligate funding -$355,114
Funding Only Action PO37 · INC funding $761,829
Supplemental Agreement for work within scope PS36 · Decrease ceiling, descope effort -$70,000
Other Administrative Action PS35 · Change the tools clin to a cpff to express the fee as a dollar figure instead of a percentage $0
Funding Only Action PS34 · DE-obligate funding -$3,200
Supplemental Agreement for work within scope PO33 · Extend the period of performance thru august 2014 $13,158,570
Supplemental Agreement for work within scope PS32 · Modification is to realign estimated costs, add incremental funding, change the contracting officers representative (COR) and update sections b, f and g of… $31,200
Funding Only Action PO31 · 974930 $5,043,713
Funding Only Action PO30 · Incremental funding $3,200
Supplemental Agreement for work within scope PS29 · The purpose of this modification is to realign funding, add funding and update section b of the task order. $885,582
Other Administrative Action PS28 · Administrative errors $0
Supplemental Agreement for work within scope PS27 · The purpose of this modification is to DE-obligate funding and update section b of the task order -$13,021
Exercise an Option PO26 · Exercise option 4, INC funding $8,953,594
Supplemental Agreement for work within scope PS25 · The purpose of this modification is to realign ceiling, realign funding, add incremental funding and update section b of the task order. See attached SF30… $132,000
Funding Only Action PO24 · The purpose of this requirement is to obtain efficient, effective, and economical desktop management and associated service delivery across the dfas… $4,951,854
Funding Only Action PS23 · The contractor shall provide, configure, integrate, install, manage, support and sustain desktop systems and peripheral services (servers, helpdesk, telework… $1,132,973
Other Administrative Action PS22 · The purpose of this modification is to realign funding, DE-obligate funds, and update sections b and j of the task order -$31,311
Funding Only Action PO21 · The purpose of this modification is to obligate funding and update section b of the task order. $1,002,921
Funding Only Action PS20 · INC funding corrected dollar values in fpds $4,335,717
Funding Only Action PS19 · The purpose of this modification is to DE-obligate funds and update section b of the task order. -$144,079
Funding Only Action PO18 · The purpose of this modification is to obligate incremental funds and lift the fiscal year 12 subject to availability of funding (SAF) clause implemented in… $24,716
Funding Only Action PO17 · INC funding $5,085,361
Change Order PS16 · The purpose of this modification is to realign ceiling, provide additional incremental funding, and update section b of the task order $13,094,801
Funding Only Action PS15 · Incremental funding $4,061,327
Funding Only Action PS14 · 974930 -$322,445
Funding Only Action 13 · The purpose of this modification is to exercise option year two (2), provide incremental funding, and update section b of the task order. $4,859,846
Funding Only Action PS13 · Funding action $12,252,812
Funding Only Action 12 · The purpose of this modification is to increase ceiling, RE-align fiscal year 10 (FY10) funding, RE-align FY11 funding, obligate FY11 funding, and update… $1,659,850
Funding Only Action 11 · The purpose of this modification is to DE-obligate fiscal year 10 (FY10) funding, obligate FY11 funding, change the contracting officer, and update sections b… $0
Funding Only Action 10 · The purpose of this modification is to 1) RE-align fiscal year 10 (FY10) funding, 2) obligate FY11 funding ?subject to the availability of funds?, and 3) make… $4,630,000
Funding Only Action 9 · 97-4930 $8,398,811
Funding Only Action 8 · The purpose of this modification is to RE-align funding, provide incremental funding, DE-obligate funding and make an administrative change to the task order.… $3,450,700
Funding Only Action PO05 $2,840,742
Funding Only Action PO04 $50,577
Funding Only Action PO03 $3,054,172
Supplemental Agreement for work within scope PS02 $0
Supplemental Agreement for work within scope PS01 $0
Original award $11,494,716
Show all 42

About this award

Written by GovTribe AI ·

The Defense Finance and Accounting Service awarded Unisys Corporation a $120.6 million delivery order contract for IT systems development services in support of DFAS' Enterprise Resource Integration initiative. The contract has a completion date of August 23, 2014 and was awarded on February 28, 2009 under the Millennia Governmentwide Acquisition Contract multiple award vehicle. The place of performance is Raytown, Missouri. No set-aside designation was used for this contract award. Unisys Corporation, operating through its Federal Systems Division, will provide software development and integration services to modernize and enhance DFAS' financial management systems under this contract.

Quick answers

Who was awarded contract GST0009AJM091?

GST0009AJM091 was awarded to Unisys Corporation by Assisted Acquisition Services FEDSIM (Assisted Acquisition Services) on February 28, 2009.

How much is contract GST0009AJM091 worth?

The government has obligated $114,046,617 on GST0009AJM091. Its current value, with exercised options, is $120,643,901.

Which agency awarded contract GST0009AJM091?

Assisted Acquisition Services FEDSIM (Assisted Acquisition Services) awarded GST0009AJM091, with funding from Defense Finance and Accounting Service (Department of Defense).

Is contract GST0009AJM091 an order under another contract?

Yes. GST0009AJM091 is a delivery order under GS00T99ALD0212, a government wide acquisition contract (GWAC), on Millennia.

Was contract GST0009AJM091 competed?

The extent of competition for GST0009AJM091 was competitive delivery order. The government received 4 offers.

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