The purpose of this task order is to provide continuity of services to the ctsf at FT hood, TX as the current contract expires 30 SEP 2020.

Ended Awarded Last action

Contract number
W56JSR20F0113
Awardee
Awarding agency
Obligated
$6,468,939

Award facts

Contract value 100% obligated
$6,468,938.53 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Joint PEO Chemical and Biological Defense Acquisition Support Center, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Woman-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Fort Hood, TX 76544, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00023 · Modification P00023 DE-obligates excess funds. -$5,510
Other Administrative Action P00022 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR(ACC-APG division e) to W56KGY(ACC-APG division c). $0
Other Administrative Action P00021 · Modification P00021 incorporates dfars 252.225-7007. $0
Funding Only Action P00020 · Modification P00020 provides incremental funding. $1,200
Funding Only Action P00019 · Modification P00019 realigns funding. $0
Other Administrative Action P00018 · Modification P00018 corrects the line of accounting for slin 300506 BX. $0
Other Administrative Action P00017 · Funding for option period 2 $432,350
Other Administrative Action P00016 · Deobligation of cancelling funds -$190,289
Other Administrative Action P00015 · To correct contract deficiency report (CDR) control number (CN) 107571, for an invalid line of accounting (LOA). $0
Funding Only Action P00014 · The purpose of this modification is to add funding to option period 2 $756,033
Exercise an Option P00013 · The purpose of this modification is to exercise option period 2 for turnkey infrastructure support (to include facility access control), custodial services,… $1,251,032
Other Administrative Action P00012 · To revise the level of effort in accordance with updated period of performance for option period 1, beginning on 08 september 2021 to 07 april 2022 and option… $0
Change Order P00011 · The purpose of this modification is to update the government furnished property (GFP) list. $0
Funding Only Action P00010 · Funding for option year 1 period of performance from 8 september 2021 to 7 april 2022. $645,000
Funding Only Action P00009 $30,000
Funding Only Action P00008 · Procurement of installation yard services for the central technical support facility option one period of performance. $11,745
Exercise an Option P00007 · Exercise option period 1 to extend GS06Q17BQDS202 / W56JSR-20-f-0113 for the central technical support facility (ctsf) site support services (S3) contract at… $762,153
Funding Only Action P00006 · Provide incremental funding to contract line item numbers (clin) 1001 - labor services 1002 - materials 1003 - ctsf MOD bldg leases 1004 - install yard MOD bldg… $478,450
Change Order P00005 · The purpose of this modification is to extend the base and two (2) option periods' period of performance (POP) by four (4) days. $0
Other Administrative Action P00004 · To correct CDR CN85731, which is a follow-on to CDR CN85378, for an invalid line of accounting (LOA) for zero filled department 97 LOA. $0
Funding Only Action P00003 · To incrementally fund contract line item numbers (clin) 1001 - labor 1002 - materials 1003 - ctsf leases 1004 - install yard leases and 3006 ctsf bldg… $1,088,988
Other Administrative Action P00002 · The purpose of this modification is to transfer procurement contracting officer (PCO) responsibilities. $0
Other Administrative Action P00001 · The purpose of this modification is to change the administration of this contract from dcma pittsburg (S3911A) to army contracting command - aberdeen proving… $0
Original award $1,207,786
Show all 24

About this award

Written by GovTribe AI ·

The Joint PEO Chemical and Biological Defense issued a delivery order to Action Facilities Management Inc., a woman-owned small business, on August 28, 2020, under the GSA BMO Zones 2-6 IDIQ for continuity of facilities management services at Fort Hood, TX with a ceiling value of $6,468,938.53.

The order is priced on a time and materials basis and extends through February 28, 2024. Services support the Chemical and Tactical Systems Facility (CTSF) at Fort Hood. The order was issued under a woman-owned small business set-aside.

Quick answers

Who was awarded contract W56JSR20F0113?

W56JSR20F0113 was awarded to Action Facilities Management Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on August 28, 2020.

How much is contract W56JSR20F0113 worth?

The government has obligated $6,468,939 on W56JSR20F0113.

Which agency awarded contract W56JSR20F0113?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR20F0113, with funding from Joint PEO Chemical and Biological Defense (Acquisition Support Center).

Is contract W56JSR20F0113 an order under another contract?

Yes. W56JSR20F0113 is a delivery order under GS06Q17BQDS202, an indefinite delivery contract, on GSA BMO Zones 2-6.

Was contract W56JSR20F0113 competed?

The extent of competition for W56JSR20F0113 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Woman-Owned Small Business.

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