Joint training requirement

Ended Awarded Last action

Contract number
W9133L10F0123
Awardee
Awarding agency
Obligated
$5,989,624

Award facts

Contract value 81% obligated
  • $5,989,624.23 Current, with exercised options
  • $7,364,867.32 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air National Guard Air Force, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22202, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00026 · Modification to correct travel clins with the correct fiscal year funding. $3,494
Funding Only Action P00025 · Modification to provide attional funds for approved contractor travel. $33,066
Supplemental Agreement for work within scope P00024 · Modification written to relocate funding between clin 5001AA & 5002AA. $0
Additional Work (new agreement, FAR part 6 applies) P00023 $305,583
Supplemental Agreement for work within scope P00022 $0
Supplemental Agreement for work within scope P00021 $895,628
Exercise an Option P00020 $807,636
Funding Only Action P00019 $100,000
Other Administrative Action P00018 $0
Other Administrative Action P00017 $47,000
Other Administrative Action P00016 $0
Other Administrative Action P00015 $30,000
Additional Work (new agreement, FAR part 6 applies) P00014 $178,428
Other Administrative Action P00013 $0
Exercise an Option P00012 $963,000
Other Administrative Action P00011 $0
Funding Only Action P00010 · MOD issued to change the payment office dodaac and to increase travel clins unde the base and option year. $30,000
Exercise an Option P00009 $829,111
Definitize Change Order P00008 $0
Funding Only Action P00007 $45,000
Other Administrative Action P00006 $0
Supplemental Agreement for work within scope P00004 $798,953
Change Order P00003 $197,210
Funding Only Action P00002 $9,000
Funding Only Action P00001 $68,360
Original award $648,154
Show all 26

About this award

This is a firm fixed price delivery order contract awarded by the Air National Guard to Hurricane Consulting, Inc., a service-disabled veteran-owned small business. The contract, valued at $7,364,867.32, is for a Joint Training Requirement with an ultimate completion date of January 3, 2014. The contract was not set aside for any particular business size or socioeconomic status.

Hurricane Consulting, Inc., doing business as HCI Integrated Solutions, is an experienced provider of logistics, IT, training, and administrative support services to federal agencies. In addition to this award, the company has received numerous prime and subcontract federal awards from agencies such as the Department of Veterans Affairs, Department of the Navy, Department of the Army, Environmental Protection Agency, and General Services Administration. Many of HCI's contracts are firm fixed price delivery orders issued against larger contracting vehicles.

Quick answers

Who was awarded contract W9133L10F0123?

W9133L10F0123 was awarded to Hurricane Consulting, Inc. by Readiness Center (Army National Guard) on April 30, 2010.

How much is contract W9133L10F0123 worth?

The government has obligated $5,989,624 on W9133L10F0123. Its potential value, with all options, is $7,364,867.

Which agency awarded contract W9133L10F0123?

Readiness Center (Army National Guard) awarded W9133L10F0123, with funding from Air National Guard (Air Force).

Is contract W9133L10F0123 an order under another contract?

Yes. W9133L10F0123 is a delivery order under GS10F0205J, a federal supply schedule.

Was contract W9133L10F0123 competed?

The extent of competition for W9133L10F0123 was full and open competition. The government received 2 offers.

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