Delivery Order GS10F0226K-W91QUZ05F0155

Ended Awarded Last action

Contract number
W91QUZ05F0155
Awardee
Awarding agency
Obligated
$6,626,595

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Secretary of Defense Department of Defense
NAICS code
541611 Administrative Management and General Management Consulting Services
PSC
V999 Transportation/Travel/Relocation- Other: Other
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Combination (two or more)
Place of performance
Arlington, VA 22202, USA
Defense program
Defense Travel System

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00022 $0
Other Administrative Action P00021 $100,000
Exercise an Option P00020 $248,049
Other Administrative Action P00019 $229,300
Other Administrative Action P00018 $489,000
Other Administrative Action P00017 $30,010
Funding Only Action P00016 · Dtmo - DTS labor support SVC $400,000
Other Administrative Action P00015 · Dtmo - DTS labor support SVC, extend performance end date of clin 0007 through 16 february 2007. Switch funding in the amount of $28,703.47 from clin 0010, acrn… -$28,703
Other Administrative Action P00014 · Dtmo - DTS labor support SVC, incremental funding in the amount of $677,500.00 for clins 0017, 0018, 0019 $677,500
Other Administrative Action P00013 · Incremental funding for clin 0017, $313,744.00 $313,744
Exercise an Option P00012 · Incrementally fund clins 0010, 0011, 0012, 0017, 0018, 0019 and exercise option i $812,300
Other Administrative Action P00011 · Add funding to clins 0008 and 0009 $7,944
Change Order P00010 · Realign award value increaseing and decreasing funds between clins 0007 and 0010 $0
Change Order P00008 · Realign funding and to provide support services $608,096
Other Administrative Action P00009 · Provide funding for clin 0010 (dtmo labor) and 0007 (dtmo travel) $543,000
Change Order P00007 · PM DTS program suppot $0
Additional Work (new agreement, FAR part 6 applies) P00006 · 200607 ! 600963 ! 2100 ! W91QUZ ! ACA, ITEC4 !GS10F0226K !c ! N! !y ! W91QUZ05F0155 ! P00006 ! 20060412 ! 20060531 ! 148098275 ! 148098275 ! 045534641 !… $451,843
Funding Only Action P00002 · 200512 ! 501976 ! 2100 ! W91QUZ ! ACA, ITEC4 !GS10F0226K !c ! N! !y ! W91QUZ05F0155 ! P00002 ! 20050930 ! 20060514 ! 148098275 ! 148098275 ! 045534641 ! N!caci,… $12,439
Original award 200512 ! 501531 ! 2100 ! W91QUZ ! ACA, ITEC4 !GS10F0226K !c ! N! !y ! W91QUZ05F0155! !20050801 ! 20050831 ! 148098275 ! 148098275 ! 045534641 ! N!caci, INC… $1,732,073
Show all 19

Quick answers

Who was awarded contract W91QUZ05F0155?

W91QUZ05F0155 was awarded to Caci, Inc. - Federal by MICC Fort Belvoir (Mission and Installation Contracting Command) on August 1, 2005.

How much is contract W91QUZ05F0155 worth?

The government has obligated $6,626,595 on W91QUZ05F0155.

Which agency awarded contract W91QUZ05F0155?

MICC Fort Belvoir (Mission and Installation Contracting Command) awarded W91QUZ05F0155, with funding from Office of the Secretary of Defense (Department of Defense).

Is contract W91QUZ05F0155 an order under another contract?

Yes. W91QUZ05F0155 is a delivery order under GS10F0226K, a federal supply schedule, on Mission Oriented Business Integrated Services (MOBIS).

Was contract W91QUZ05F0155 competed?

The extent of competition for W91QUZ05F0155 was full and open competition. The government received 1 offer.

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