Delivery Order GS10F0277M-DABK0103F0063

Ended Awarded Last action

Contract number
DABK0103F0063
Awardee
Awarding agency
Obligated
$22,126,458

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Cyber Command Department of the Army, Department of Defense
NAICS code
561210 Facilities Support Services
PSC
J099 Maint/Repair/Rebuild Of Equipment- Miscellaneous
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers
Pricing
Firm Fixed Price
Place of performance
Atlanta, GA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00038 $2,059,083
Other Administrative Action P00037 -$214,865
Exercise an Option P00036 · Services for special facilities $3,041,441
Funding Only Action P00035 · Facility services $399,160
Funding Only Action P00034 · Services for special facilities $798,320
Funding Only Action P00033 · Services for facilities $399,160
Funding Only Action P00032 $399,160
Funding Only Action P00031 $399,160
Funding Only Action P00030 $413,640
Funding Only Action P00029 $406,400
Funding Only Action P00028 · Facility maintenance $461,284
Change Order P00027 $922,569
Exercise an Option P00026 $461,284
Exercise an Option P00026 $461,284
Modification 200607 ! 600281 ! 96CE ! W911SE ! ACA, south region contracting CT ! GS10F0277M !C ! N! !Y ! DABK0103F0063 ! P00025 ! 20060221 ! 20040229 ! 364206839 !… $0
Change Order P00025 $490,340
Change Order P00025 $490,340
Change Order P00024 $490,340
Change Order P00024 $490,340
Change Order P00022 $500,082
Change Order P00023 $10,741
Change Order P00023 $10,741
Change Order P00022 $500,082
Change Order P00021 $980,680
Change Order P00021 $980,680
Change Order P00020 $100,000
Change Order P00019 $490,340
Change Order P00018 $490,340
Change Order P00017 $490,340
Change Order P00016 $490,340
Change Order P00015 $490,210
Change Order P00014 $130
Change Order P00013 $490,210
Exercise an Option P00012 $474,590
Change Order P00010 $40,085
Change Order P00008 -$38,494
Original award 200305 ! 000041 ! 2100 ! BK01 !ACA, south region contracting CT ! GS10F0277M !C ! N! !Y ! DABK0103F0063 !20030128 ! 20040229 ! 364206839 ! 364206839 ! 364206839… $3,256,921
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Quick answers

Who was awarded contract DABK0103F0063?

DABK0103F0063 was awarded to The Ginn Group, Inc. by MICC Fort Sam Houston (Mission and Installation Contracting Command) on January 28, 2003.

How much is contract DABK0103F0063 worth?

The government has obligated $22,126,458 on DABK0103F0063.

Which agency awarded contract DABK0103F0063?

MICC Fort Sam Houston (Mission and Installation Contracting Command) awarded DABK0103F0063, with funding from Army Cyber Command (Department of the Army).

Is contract DABK0103F0063 an order under another contract?

Yes. DABK0103F0063 is a delivery order under GS10F0277M, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract DABK0103F0063 competed?

The extent of competition for DABK0103F0063 was full and open competition. The government received 0 offers.

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