Tapo support

Ended Awarded Last action

Contract number
H9224112F0014
Awardee
Awarding agency
Obligated
$10,913,707

Award facts

Contract value 100% obligated
$10,913,707.46 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
PSC
R408 Support- Professional: Program Management/Support
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Eustis, Newport News, VA 23604, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00056 · Program director MH-60 -$3,107
Funding Only Action P00055 · Deobligation of excess funds -$132,553
Funding Only Action P00054 · Additional funds for travel $20,000
Supplemental Agreement for work within scope P00053 · Program director - ASE $18,388
Supplemental Agreement for work within scope P00052 · Travel funding $10,000
Funding Only Action P00051 · Deobligation of excess funds and addition to travel funds -$10,487
Funding Only Action P00050 · Travel funds increase $7,500
Funding Only Action P00049 · Additional travel funds $8,000
Funding Only Action P00048 · Decrease in coverage -$71,956
Funding Only Action P00047 · Travel funds $5,000
Supplemental Agreement for work within scope P00046 · Additional funds $198,685
Supplemental Agreement for work within scope P00045 · Bridge extension $2,197,346
Funding Only Action P00044 · Increase to travel clin 2016 $5,000
Funding Only Action P00043 · Deobligate funds -$69,626
Funding Only Action P00042 · Correct funding in PD2 and additional funds to travel clin 2013 $16,894
Funding Only Action P00041 · Funding for travel $111,128
Funding Only Action P00040 · DE-obligation of excess travel funds -$51,024
Supplemental Agreement for work within scope P00039 · Program manager for UAS $33,102
Funding Only Action P00038 · Incremental funding and travel funds $66,059
Funding Only Action P00037 · 5 month extension to order $1,408,368
Funding Only Action P00036 · Travel funds $2,000
Funding Only Action P00035 · Travel funds for clin 1034 $5,650
Funding Only Action P00034 $18,890
Funding Only Action P00033 · Travel funds $30,482
Supplemental Agreement for work within scope P00032 · Program director - special projects $3,000
Funding Only Action P00031 · Move travel funds $0
Funding Only Action P00030 · Travel funds $55,021
Funding Only Action P00029 · Add funds for travel $0
Funding Only Action P00028 · Travel funds $29,072
Funding Only Action P00027 · Deobligate excess travel funds -$108,048
Funding Only Action P00026 · Decrease funds to show new rate for AUG 2013 based on furlough -$25,374
Funding Only Action P00025 · Travel funds added $10,500
Funding Only Action P00024 · Incremental funding with adjusted rate per furlough $1,150,119
Other Administrative Action P00023 · Changed line of accounting (LOA) on clins 1025 & 1026 per budget office $0
Funding Only Action P00022 · Travel and SKR funding. $91,956
Funding Only Action P00021 · Incremental funding for JUN - NOV 2013. $1,511,224
Funding Only Action P00020 · Incremental funding of travel and labor. $282,471
Funding Only Action P00019 · Incremental funding modification $296,344
Funding Only Action P00017 $15,000
Funding Only Action P00018 $1,000
Funding Only Action P00016 · Travel funds $1,800
Funding Only Action P00015 · Program director MH-60 $3,354
Exercise an Option P00014 · Exercise option year 1 $296,344
Funding Only Action P00013 · Additional travel funds $9,000
Supplemental Agreement for work within scope P00012 · Program director MH-60 for network study $29,335
Funding Only Action P00011 · Program director MH-60 $50,163
Other Administrative Action P00010 · Administrative corrections to page 1 of P00009 the total was missed typed and is now corrected to show the same as page 2 of modification P00009. $0
Funding Only Action P00009 · Funding for travel $128,951
Funding Only Action P00008 · Additional funds for travel $15,000
Funding Only Action P00007 · Travel funds $20,000
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Quick answers

Who was awarded contract H9224112F0014?

H9224112F0014 was awarded to Cruz Associates Inc. by US Special Operations Command (Department of Defense) on April 1, 2013.

How much is contract H9224112F0014 worth?

The government has obligated $10,913,707 on H9224112F0014.

Is contract H9224112F0014 an order under another contract?

Yes. H9224112F0014 is a delivery order under GS10F0379U, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract H9224112F0014 competed?

The extent of competition for H9224112F0014 was full and open competition. The government received 3 offers.

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