Technical and analytical support

Ended Awarded Last action

Contract number
W9124D19F0282
Awardee
Awarding agency
Obligated
$18,969,104

Award facts

Opportunity
  • W9124D19R0013 Solicitation number
Contract value 100% obligated
$18,969,104.28 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Headquarters Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Belvoir, VA 22060, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00018 $948,948
Funding Only Action P00017 -$20,000
Funding Only Action P00016 · Technical & analytical support $632,632
Exercise an Option P00015 · Support technical and analytical services in support of the mission. Support includes data collection, analysis, integration, FM analysis, organizational… $316,316
Funding Only Action P00014 · Support technical and analytical services in support of the usafmsa mission. Support includes data collection & management, document integration, FM &… -$24,007
Funding Only Action P00013 $0
Funding Only Action P00012 · Support technical and analytical services. Support includes data collection, analysis, data MGT, document integration, documentation, force MGT analysis, ORG.… -$14,348
Funding Only Action P00011 $2,831,843
Other Administrative Action P00010 · Technical & analytical support for usafmsa . The support services will develop, maintain and distribute the army's organizational requirements:tables of… $0
Exercise an Option P00009 · Modification to exercise option year 4 $963,948
Supplemental Agreement for work within scope P00008 · Technical & analytical support for usafmsa . The support services will develop, maintain and distribute the army's organizational requirements:tables of… $473,391
Exercise an Option P00007 · Exercising option 3 - technical & analytical support $3,322,400
Supplemental Agreement for work within scope P00006 · Modification to remove the supplier self-service pilot (SUS) payment designation from the contract as requested by the contractor and requiring activity.… $0
Supplemental Agreement for work within scope P00005 · In response to covid-19, performance work statement (PWS) part 5 specific tasks 5.3.1 5.3.1.1 5.3.1.2 5.3.1.3 5.3.3.1 5.3.4.1 5.3.5.2 5.3.6.4 5.4.1 5.6.1.1… $473,391
Exercise an Option P00004 · Award modification to exercise option year 2 technical & analytical support $3,322,400
Supplemental Agreement for work within scope P00003 · In response to covid-19, performance work statement (PWS) part 5 specific tasks 5.3.1 5.3.1.1 5.3.1.2 5.3.1.3 5.3.3.1 5.3.4.1 5.3.5.2 5.3.6.4 5.4.1 5.6.1.1… $473,391
Funding Only Action P00002 · Technical & analytical support correct LOA $0
Exercise an Option P00001 · Exercising option year one. Technical & analytical support $3,322,400
Original award $1,946,400
Show all 19

About this award

This is a $18,969,104.28 firm fixed-price delivery order awarded to Turtle Reef Holdings, LLC (TRH), a Service-Disabled Veteran-Owned Small Business, by the Department of the Army Headquarters. The contract provides technical and analytical support services to the Army and is issued under the Department of the Army Headquarters Office of the Secretary DUSA Professional Support Services, Studies and Analyses indefinite delivery vehicle, which has an awarded value of $38.7 million. TRH has received over $15 million in delivery orders under this multiple-award IDIQ contract to furnish professional services, advisory assistance, contract labor support, and analyses for the Army's senior leadership. This delivery order is also issued against TRH's position on the GSA Multiple Award Schedule, allowing for the ordering of services to support initiatives across the federal government. The contract has no set-aside designation and runs through June 30, 2024.

Quick answers

Who was awarded contract W9124D19F0282?

W9124D19F0282 was awarded to Turtle Reef Holdings, LLC by MICC Fort Knox (Mission and Installation Contracting Command) on June 1, 2019.

How much is contract W9124D19F0282 worth?

The government has obligated $18,969,104 on W9124D19F0282.

Which agency awarded contract W9124D19F0282?

MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D19F0282, with funding from Headquarters (Department of the Army).

Is contract W9124D19F0282 an order under another contract?

Yes. W9124D19F0282 is a delivery order under GS10F0120W, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract W9124D19F0282 competed?

The extent of competition for W9124D19F0282 was full and open competition. The government received 5 offers.

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