G-4 second destination transportation centrally managed allotment material weakness project support

Ended Awarded Last action

Contract number
W52P1J15F0009
Awardee
Awarding agency
Obligated
$16,118,792

Award facts

Contract value 100% obligated
$16,118,791.91 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief of Staff Headquarters, Department of Defense
NAICS code
541611 Administrative Management and General Management Consulting Services
PSC
R406 Support- Professional: Policy Review/Development
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, VA 20310, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00029 · This modification incorporates dfars clause 252.232-7006, wide area workflow payment instructions for the SDT CMA mission in support of ASC. $0
Other Administrative Action P00028 · This modification is to add incremental funding to the SDT CMA task order in support of ASC. $255,116
Other Administrative Action P00027 · This modification extends task order W52P1J15F0009 by 6 months to allow for completion migration to vantage in support of ASC. $423,700
Other Administrative Action P00026 · The purpose of this modification is to incorporate covid-19 safety protocols IAW class deviation 2021-O0009 in support of ASC. $0
Other Administrative Action P00025 · This modification adds FY22 funding to clin 9700 for odcs for travel, in support of ASC. $1,300
Other Administrative Action P00024 · This modification deobligates excess funding from task order W52P1J15F0009 in support of ASC. -$132,565
Other Administrative Action P00023 · This modification moves funding from clin 9400 to clin 9500 for the SDT CMA material weakness project in support of ASC. $0
Other Administrative Action P00022 · This modification exercises OP1 under the SDT CMA task order in support of ASC from 03JUN2021 - 02DEC2021. $745,868
Other Administrative Action P00021 · This modification definitizes the UCO and fully funds the base POP for the SDT CMA extension in support of ASC. $256,486
Other Administrative Action P00020 · This modification adds incremental funding to the SDT extension effort in support of ASC. $177,144
Other Administrative Action P00019 · This modification incorporates clause 52.204-25 as per section 889. $0
Other Administrative Action P00018 · This modification issues a UCO for performance of revised PWS dated 20SEP2020 and extends the POP from 03DEC2020 - 02JUN2021. $300,000
Exercise an Option P00017 · G-4 SDT exercise option period 3 (3 MO) $440,985
Definitize Change Order P00016 · Extension definitization $490,132
Exercise an Option P00015 · G-4 SDT exercise option period 2 $249,029
Funding Only Action P00014 · G-4 SDT incremental funding for option period 1 $88,467
Exercise an Option P00013 · Exercise option period 1 for SDT contract $182,741
Supplemental Agreement for work within scope P00012 · G-4 SDT extension UCA $359,386
Exercise an Option P00011 · Second destination transportation for DAG4. Executing option period 2. $823,894
Funding Only Action P00010 · Fund the ODC/travel clin for the option period 1. $18,000
Exercise an Option P00009 · Exercise the extension option period one to support the odcs, g-4 by providing research, resource analysis, technical and analytical support to the second… $841,751
Exercise an Option P00008 $3,369,261
Exercise an Option P00007 · The g-4 requires research, resource analysis, technical and analytical support for resolving the second destination transportation (SDT) centrally managed… $1,681,365
Supplemental Agreement for work within scope P00006 · Modification is for two aditional staff for the g-4 SDT mission $134,953
Exercise an Option P00005 · Option period two $1,963,116
Exercise an Option P00004 · Exercise of option year 1, g-4 second transportation centrally managed allotment material weakness project support $1,927,144
Supplemental Agreement for work within scope P00003 · Addition of one IT senior analyst under clin 0002 and one liaison officer under clin 0002, g-4 second destination transportation centrally managed allotment… $85,446
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $1,436,072
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Quick answers

Who was awarded contract W52P1J15F0009?

W52P1J15F0009 was awarded to Calibre Systems Inc. by Joint Munitions Command (Army Materiel Command) on December 4, 2014.

How much is contract W52P1J15F0009 worth?

The government has obligated $16,118,792 on W52P1J15F0009.

Which agency awarded contract W52P1J15F0009?

Joint Munitions Command (Army Materiel Command) awarded W52P1J15F0009, with funding from Office of the Chief of Staff (Headquarters).

Is contract W52P1J15F0009 an order under another contract?

Yes. W52P1J15F0009 is a delivery order under GS10F0229J, a federal supply schedule, on Mission Oriented Business Integrated Services (MOBIS).

Was contract W52P1J15F0009 competed?

The extent of competition for W52P1J15F0009 was full and open competition. The government received 4 offers.

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