Delivery Order GS10F0385K-W52P1J06F0002

Ended Awarded Last action

Contract number
W52P1J06F0002
Awardee
Awarding agency
Obligated
$102,158,979

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 Only One Source
Pricing
Time and Materials
Place of performance
Columbia, MD 21046, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00077 · DE-obligation modification -$3,350,342
Change Order P00076 · Provide assistance to the army field support bridgde -iraq for equipping and sustaining personnel -$2,963
Funding Only Action P00075 -$12,940
Change Order P00074 · Deobligation modification -$437,632
Other Administrative Action P00073 · This priced task order is issued on a time-and-materials basis in accordance with the terms and conditions of GSA contract GS-10F-0385K, the performance work… -$704
Change Order P00072 · Services -$5,547,796
Other Administrative Action P00071 · Deob -$1,292,249
Change Order P00070 · Service support, minor construction and maintenance for the 402ND installation-iraq $7,890
Change Order P00069 · Htsi 6 month extension iraq $1,522,617
Funding Only Action P00067 · Incremental funding $423,254
Other Administrative Action P00066 · Deobligation of excess funds -$6,978,290
Funding Only Action P00065 · Funding $900,147
Other Administrative Action P00064 · Administrative MOD $0
Supplemental Agreement for work within scope P00063 · Additional o & m requirement $16,383,823
Supplemental Agreement for work within scope P00062 · 3 add-on requirements $529,874
Supplemental Agreement for work within scope P00061 · The purpose of this modification is to add a JCC i/a clause titled contractor employee legal requirements within this contract $2,222,425
Supplemental Agreement for work within scope P00060 · UCA definitization and incremental funding $5,249,450
Funding Only Action P00059 · Funding realignment and incremental funding $1,385,376
Funding Only Action P00058 · Incremental funding $458,186
Supplemental Agreement for work within scope P00057 · Extension of contract via UCA $14,967,348
Other Administrative Action P00056 · Admin MOD $0
Other Administrative Action P00055 · Deob and realignment -$15,978
Funding Only Action P00054 · Incremental funding $115,299
Supplemental Agreement for work within scope P00053 $47,030
Supplemental Agreement for work within scope P00052 · Staff augmentation $6,303,739
Additional Work (new agreement, FAR part 6 applies) P00051 · C-RAM janitorial o & m $3,142,658
Funding Only Action P00050 · Generator repair parts $300,000
Supplemental Agreement for work within scope P00049 · Staff support services $0
Funding Only Action P00048 · Afsb-i staff support $158,324
Funding Only Action P00047 · Funding of subclin 20001AA $700,000
Funding Only Action P00046 · Funding to support the TP4 requirement $496,336
Supplemental Agreement for work within scope P00045 · Add seven (7) additional help desk support technicians for the 401ND afsb in iraq $0
Change Order P00044 · Contract MOD to add support services, TP4 mission suppport, iraq, to exixting contract. $1,033,760
Change Order P00043 · Obligation of funds and administrative changes. $8,313,646
Change Order P00041 · Additions to the SOW $0
Exercise an Option P00040 · Addition of several scopes of work (SOW). $0
Change Order P00042 · Option year 2 exercise $18,712,832
Change Order P00039 · Additional personnel $269,261
Change Order P00038 · Funding for the purchase of generator repair parts $213,000
Change Order P00037 $388,959
Change Order P00036 · Incremental funding $299,497
Change Order P00035 · Estalish FY08 clins and incrementally fund $663,800
Funding Only Action P00034 · Incremental funding $153,690
Change Order P00033 · Facilities techs and TND support $747,019
Change Order P00032 · Additional TCN labor $36,579
Change Order P00031 · Additional TCN labor and installtion of solar lighting $251,629
Funding Only Action P00030 · Incremental funding $1,686,380
Change Order P00029 · Additional labor and funding $910,000
Funding Only Action P00028 · Incremental funding addition of TCN labor and a MGT analyst $699,597
Change Order P00027 · Additional TCN labor - o & m services at VBC, iraq. $208,000
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Quick answers

Who was awarded contract W52P1J06F0002?

W52P1J06F0002 was awarded to KBR Wyle Services, LLC by Joint Munitions Command (Army Materiel Command) on February 24, 2006.

How much is contract W52P1J06F0002 worth?

The government has obligated $102,158,979 on W52P1J06F0002.

Is contract W52P1J06F0002 an order under another contract?

Yes. W52P1J06F0002 is a delivery order under GS10F0385K, a federal supply schedule, on Logistics Worldwide (LOGWORLD).

Was contract W52P1J06F0002 competed?

The extent of competition for W52P1J06F0002 was full and open competition. The government received 1 offer.

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