Prod WHF/validation tool sustainment and maintenance

Ended Awarded Last action

Contract number
N6134016F0050
Awardee
Awarding agency
Obligated
$2,189,229

Award facts

Opportunity
  • N6134016T0123 Solicitation number
Contract value 100% obligated
$2,196,456.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
8(a) Sole Source
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Agoura Hills, CA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00016 · DE-obligation of unused travel funds in the amount of $152.70. -$153
Funding Only Action P00015 · DE-obligation of unused travel funds in the amount of $800. -$800
Funding Only Action P00014 · Incrementally fund clins 4001, 4002, 4004, and 4007. $235,260
Funding Only Action P00013 · Incrementally fund clins 4001, 4002, 4004, 4005, and 4007. $79,998
Exercise an Option P00012 · Exercise option 4 and incrementally fund clins 4001, 4002, 4004, 4005, and 4007. $163,062
Funding Only Action P00011 · Deobligate dormant funds. -$4,574
Funding Only Action P00010 · Incrementally funding remaining amounts on exercised clins 3001, 3002, and 3007. $249,916
Funding Only Action P00009 · Incrementally fund clins 3001, 3002, and 3007. $38,449
Funding Only Action P00008 $17,692
Funding Only Action P00007 · Incrementally fund clin 3007. $17,692
Exercise an Option P00006 $17,692
Exercise an Option P00005 · Exercise option period 3. $129,447
Exercise an Option P00004 · Exercise option period 2. $461,912
Other Administrative Action P00003 · Administrative modification to add updated attachments. $0
Change Order P00002 $453,140
Other Administrative Action P00001 · To correct the pay official dodaac and admin dodaac in clause 252.232-7006 wide area workflow payment instructions(may 2013). $0
Original award $330,496
Show all 17

About this award

Written by GovTribe AI ·

This is a delivery order contract awarded by the Naval Air Warfare Center (NAWC) to Avum, Inc., an 8(a) small disadvantaged business, under the 8(a) STARS II government-wide acquisition contract (GWAC). The contract is for the sustainment and maintenance of the PROD WHF/VALIDATION TOOL system, with a ceiling value of $2,196,456.00 and a completion date of September 27, 2021. Avum is a technology services provider that has received multiple federal contract awards, both on a competitive basis and through set-aside programs, to support the Department of the Navy with various information technology services.

Quick answers

Who was awarded contract N6134016F0050?

N6134016F0050 was awarded to Avum, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on September 28, 2016.

How much is contract N6134016F0050 worth?

The government has obligated $2,189,229 on N6134016F0050. Its current value, with exercised options, is $2,196,456.

Is contract N6134016F0050 an order under another contract?

Yes. N6134016F0050 is a delivery order under GS06F0831Z, a government wide acquisition contract (GWAC), on 8a Streamlined Technology Acquisition Resources for Services (8a STARS II).

Was contract N6134016F0050 competed?

The extent of competition for N6134016F0050 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: 8(a) Sole Source.

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