Delivery Order GS10F0142N-SP060003F5938

Ended Awarded Last action

Contract number
SP060003F5938
Awardee
Awarding agency
Obligated
$10,121,439

Award facts

Contract value 100% obligated
$10,121,438.98 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541611 Administrative Management and General Management Consulting Services
PSC
R499 Support- Professional: Other
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Lackland AFB, San Antonio, TX, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00030 · The amount of $33,465.63 is DE-obligated from clin 7001. These funds will not be obligated to any other clin. -$33,466
Other Administrative Action P00029 · Clin restructuring to facilitate payment in EBS. $0
Other Administrative Action P00028 · Consulting services $0
Funding Only Action P00027 · Retail management support. Extension through 03/31/2010. $150,000
Funding Only Action P00026 · Retail management support - deolbigate funds from clins 1001, 1002, & 1003 -$10,348
Other Administrative Action P00025 · Retail management support -$475,000
Other Administrative Action P00024 · Extend contract from 30-SEP-09 thru 31-JAN-10. Transfer funds from 4001 to 5001 & 5002. $0
Funding Only Action P00022 · Retail management support 200506 ! 006227 ! 97AS ! SP0600 ! Defense energy support center !GS10F0142N !c ! N! !n ! SP060003F5938 ! P00009 ! 20050317 !… $1,000,000
Change Order P00021 · Extend period of peformance thru 30-SEP-09, increase funding. 200506 ! 006227 ! 97AS ! SP0600 ! Defense energy support center !GS10F0142N !c ! N! !n !… $1,000,000
Change Order P00020 · Make corrections to P9, P14, P16, and P19. Period of performance is extended THU 30-SEP-08, increase funding. Modify audit tasking on MOD P14. 200506 ! 006227 !… $500,000
Change Order P00019 · Extend to 31-MAR-08, increase funding. 200506 ! 006227 ! 97AS ! SP0600 ! Defense energy support center !GS10F0142N !c ! N! !n ! SP060003F5938 ! P00009 !… $400,000
Change Order P00016 · Extend contract thru 30-SEP-07 and increased by 1 FTE in the audit effort area, increase funding. 200506 ! 006227 ! 97AS ! SP0600 ! Defense energy support… $425,000
Change Order P00014 · Extend contract thru 31-MAR-07, increase funding. 200506 ! 006227 ! 97AS ! SP0600 ! Defense energy support center !GS10F0142N !c ! N! !n ! SP060003F5938 !… $600,000
Change Order P00013 · Extend contract thru 30-SEP-06, increase funding. 200506 ! 006227 ! 97AS ! SP0600 ! Defense energy support center !GS10F0142N !c ! N! !n ! SP060003F5938 !… $455,000
Change Order P00011 · Extend contract thru 30-APR-06, increase funding. 200506 ! 006227 ! 97AS ! SP0600 ! Defense energy support center !GS10F0142N !c ! N! !n ! SP060003F5938 !… $350,000
Funding Only Action P00009 · 200506 ! 006227 ! 97AS ! SP0600 ! Defense energy support center !GS10F0142N !c ! N! !n ! SP060003F5938 ! P00009 ! 20050317 ! 20060331 ! 101399041 ! 101399041… $2,223,483
Supplemental Agreement for work within scope P00006 · 200406 ! 006151 ! 97AS ! 0600 !defense energy support center !GS10F0142N !c ! N! !y ! SP060003F5938 ! P00006 ! 20040325 ! 20050331 ! 101399041 ! 101399041 !… $1,898,587
Supplemental Agreement for work within scope P00005 · 200406 ! 006146 ! 97AS ! 0600 !defense energy support center !GS10F0142N !c ! N! !n ! SP060003F5938 ! P00005 ! 20040322 ! 20040331 ! 101399041 ! 101399041 !… $279,000
Funding Only Action P00002 · Add additional funding. 200307 ! 006063 ! 97AS ! 0600 !defense energy support center !GS10F0142N !c ! N! !y ! SP060003F5938 !20030401 ! 20040331 ! 101399041 !… $2,679
Original award 200307 ! 006063 ! 97AS ! 0600 !defense energy support center !GS10F0142N !c ! N! !y ! SP060003F5938 !20030401 ! 20040331 ! 101399041 ! 101399041 ! 101399041 !… $1,356,504
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Quick answers

Who was awarded contract SP060003F5938?

SP060003F5938 was awarded to Encore Support Systems, L.P. by Energy (Defense Logistics Agency) on April 1, 2003.

How much is contract SP060003F5938 worth?

The government has obligated $10,121,439 on SP060003F5938.

Is contract SP060003F5938 an order under another contract?

Yes. SP060003F5938 is a delivery order under GS10F0142N, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract SP060003F5938 competed?

The extent of competition for SP060003F5938 was full and open competition. The government received 1 offer.

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