Delivery Order GS10F0330L-W52P1J06F0005

Ended Awarded Last action

Contract number
W52P1J06F0005
Awardee
Awarding agency
Obligated
$139,406,820

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541614 Process, Physical Distribution, and Logistics Consulting Services
PSC
R706 Support- Management: Logistics Support
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer
Pricing
Time and Materials
Place of performance
West McLean, VA 22102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00071 · Labor and service -$158,985
Funding Only Action P00070 · T & M -$5,899,421
Funding Only Action P00069 · Travel -$51,755
Funding Only Action P00068 · DE-obligation of funds -$3,000,000
Funding Only Action P00067 · Staff augmentation contract $3,715
Funding Only Action P00066 · DE-obligation of funds -$104,844
Funding Only Action P00065 · Labor -$1,914,184
Funding Only Action P00064 · Excess funds removal for unliquidated obligations in the amount of $5,377,219.97. Total contract funded amount reduces from $150,653,589.90 to $145,276,369.93. -$121,295
Other Administrative Action P00063 · Provides MMT support services for the HQ, ASC distribution management center. -$198,651
Funding Only Action P00062 · Modification P00062 is to provide the final funding of $688,766.78 to fully fund the DMC contract POP 9 FEB 2010-8 june 2010. $688,767
Funding Only Action P00061 · BAH contract 14 sites. Incremental funds added in the amount of $10,000,000.00 for POP 9 FEB 2010 - 8 june 2010. $10,000,000
Funding Only Action P00060 · BAH contract 14 sites. Funds added to cover legal costs due to protest of new award of requirement. $77,545
Funding Only Action P00059 · BAH contract 14 sites. Removes excess funds in the amount of $49,349.92 from clin 0003AD. -$49,350
Supplemental Agreement for work within scope P00058 · DMC contract RIA & 14 sites bridge contract POP 9 FEB 2010 - 6 JUN 2010. $8,000,000
Funding Only Action P00057 · BAH contract 14 sites - provide remaining balance of incremental funding in the amount of $3,998,853.62. $3,998,854
Funding Only Action P00056 · BAH contract 14 sites - incremental funding of $4,000,000.00 $4,000,000
Exercise an Option P00055 · BAH contract 14 sites - DMC contract extension POP 8 NOV 2009-8 FEB 2010 $4,000,000
Supplemental Agreement for work within scope P00054 · To extend contract IAW far clause 52.237-3, continuity of services to include the period of performance for transition period. $4,161,983
Funding Only Action P00053 · Support of ASC distribution management center -$5,019,000
Other Administrative Action P00051 · Add a contract clause. $0
Supplemental Agreement for work within scope P00050 · DMC contract extension POP of 29 june 2009 - 10 october 2009 (bridge). $14,883,224
Other Administrative Action P00049 · Add contract services option extension clauses $0
Supplemental Agreement for work within scope P00048 · Realign labor funding from clin 0004AG to clin 2006AA. $0
Exercise an Option P00047 · Extend the DMC contract option period 3 months, from 1 april 2009 through 28 june 2009; and add 26 total personnel at various sites. $14,227,334
Other Administrative Action P00046 · Deobligation MOD -$2,667,000
Exercise an Option P00045 · MMT support services for the HQ, DMC and associated ASC DMC sites. $24,700,000
Supplemental Agreement for work within scope P00044 · Increase staffing by four (4) at schofield barracks, HI $0
Supplemental Agreement for work within scope P00043 · Increase staffing by three (3) at forscom, FT. Mcpherson, GA. $0
Supplemental Agreement for work within scope P00042 · Increase the staffing at RIA by 31 personnel $842,231
Supplemental Agreement for work within scope P00041 · Increase staffing by one (1) at FT. Sill and by seven (7) at FT. Hood. $342,273
Exercise an Option P00040 · Exercise partial option YR 2 - (3-month) $9,800,000
Funding Only Action P00039 · Incremental funding provided to fully fund the option period 1 for the DMC $3,474,252
Supplemental Agreement for work within scope P00038 · Additional staffing of two (2) personnel at FT. Hood for the DMC $81,305
Supplemental Agreement for work within scope P00037 · The purpose of this modification is to add a clin for travel for march 18-20, 2008. $58,881
Funding Only Action P00036 · Incrementally fund option period 1 extensions (3-month EXT & 2-month EXT). Accept and incorporate BAH's proposal to extend option period 1 1 more month (through… $6,930,000
Supplemental Agreement for work within scope P00034 · Extend option period 1 for 2-month period. Expand DMC services to FT. Benning site w/ 2 employees. Add 2 personnel at the HQ, ASC, rock island site. $5,060,022
Funding Only Action P00035 · Adding travel funding for the period of performance from 29 june 2007 through 28 march 2008. $50,000
Other Administrative Action P00033 · The purpose of this modification is to move 1 million dollars from clin 0003AG to clin 000AF $0
Funding Only Action P00032 · Add 1,000,000 dollars for incremental funding for the initial 6 month option period 1 exercised under clin 0003AG. $1,000,000
Funding Only Action P00031 · Provide incremental funding for the initial 6-month option period 1 exercised. Provide additional funds for travel to DMT rock island arsenal hosted conference. $8,160,181
Exercise an Option P00029 · 3 month extension $3,500,000
Supplemental Agreement for work within scope P00028 · Place 2 contractor employees at FT. Huachuca to perform MMT support services $60,770
Supplemental Agreement for work within scope P00027 · Incremental funding for MMT team at FT. Hood, TX. $371,871
Change Order P00026 · DMC MMT support teams - realigning funds $3,300,000
Change Order P00025 · DMC support services. This MOD is to deobligate funding from specific clins/pwds. -$3,500,000
Other Administrative Action P00024 · Administrative change to correct payment office. $0
Exercise an Option P00023 · Exercise 6-month option to include personnel increase at FT. Riley by nine (9) $8,283,000
Supplemental Agreement for work within scope P00022 · Add 9 staff at FT. Riley $0
Funding Only Action P00021 · Adding travel funds $60,000
Change Order P00020 · Addtional support for DMC at schofield barracks, HI $290,317
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Quick answers

Who was awarded contract W52P1J06F0005?

W52P1J06F0005 was awarded to Booz Allen Hamilton Inc. by Joint Munitions Command (Army Materiel Command) on June 29, 2006.

How much is contract W52P1J06F0005 worth?

The government has obligated $139,406,820 on W52P1J06F0005.

Is contract W52P1J06F0005 an order under another contract?

Yes. W52P1J06F0005 is a delivery order under GS10F0330L, a federal supply schedule, on Logistics Worldwide (LOGWORLD).

Was contract W52P1J06F0005 competed?

The extent of competition for W52P1J06F0005 was full and open competition. The government received 1 offer.

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