Expeditionary/contingency medical materiel ordering, receiving & shipping function

Ended Awarded Last action

Contract number
W81K0413F0013
Awardee
Awarding agency
Obligated
$75,316,926

Award facts

Contract value 100% obligated
$75,316,926.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air National Guard Air Force, Department of Defense
NAICS code
541611 Administrative Management and General Management Consulting Services
PSC
M1GZ Operation Of Other Warehouse Buildings
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78226, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00050 · Closeout DE-obligation for ecmm support services. DE-obligate excess AF and ANG funds from FY14 thru FY18. Caci has a dcma approved accounting system, final… -$264,104
Supplemental Agreement for work within scope P00049 $21,000
Supplemental Agreement for work within scope P00048 $0
Funding Only Action P00047 $143,529
Supplemental Agreement for work within scope P00046 $0
Funding Only Action P00045 $430,588
Funding Only Action P00044 $430,588
Other Administrative Action P00043 $0
Funding Only Action P00042 $598,283
Funding Only Action P00041 $12,063,826
Exercise an Option P00040 · Expeditionary/contingency medical materiel maintenance, ordering, receiving/shipping functions - ecmm support services $352,575
Supplemental Agreement for work within scope P00039 $0
Supplemental Agreement for work within scope P00038 · Expeditionary/contingency medical materiel tracking, maintenance, ordering, receiving/shipping, packing functions - ecmm support services $65,000
Supplemental Agreement for work within scope P00037 $0
Funding Only Action P00036 $885,127
Funding Only Action P00035 $442,563
Funding Only Action P00034 $642,397
Funding Only Action P00033 $1,044,134
Funding Only Action P00032 $12,902,223
Exercise an Option P00031 $415,008
Supplemental Agreement for work within scope P00030 $0
Funding Only Action P00029 $865,546
Supplemental Agreement for work within scope P00028 $636,110
Funding Only Action P00027 $287,831
Funding Only Action P00026 $1,021,038
Funding Only Action P00025 · Expeditionary/contingency medical materiel maintenance, ordering, receiving/shipping functions - ecmm support services $12,598,942
Funding Only Action P00024 · Operations - ecmm support services $10,000
Funding Only Action P00023 $1,000
Exercise an Option P00022 $406,954
Supplemental Agreement for work within scope P00021 $0
Funding Only Action P00020 · Expeditionary/contingency medical materiel maintenance, ordering, receiving/shipping functions - ecmm support services $559,122
Supplemental Agreement for work within scope P00019 · Expeditionary/contingency medical material maintenance, ordering, receiving/shipping ffunctions - ecmm support services $0
Funding Only Action P00018 · Expeditionary/contingency medical materiel maintenance, ordering, receiving/shipping functions - ecmm support services $279,561
Funding Only Action P00017 · Expedititionary/contingency medical materiel maintenance, ordering, receiving/shipping functions - ecmm support services $289,561
Funding Only Action P00016 $997,865
Funding Only Action P00015 $12,299,207
Exercise an Option P00014 · Expeditionary/contingency medical materiel maintenance, ordering, receiving & shipping functions - ecmm support services. $398,934
Supplemental Agreement for work within scope P00013 $9,913
Supplemental Agreement for work within scope P00012 $193,000
Other Administrative Action P00011 $0
Supplemental Agreement for work within scope P00010 $546,595
Funding Only Action P00009 $8,000
Supplemental Agreement for work within scope P00008 $546,595
Funding Only Action P00005 $373,864
Other Administrative Action P00006 $0
Funding Only Action P00004 $12,200,975
Funding Only Action P00007 $600,828
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 · Operations - ecmm support services $0
Exercise an Option P00001 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract W81K0413F0013?

W81K0413F0013 was awarded to Caci-Iss, LLC by Medical Command (Department of the Army) on August 1, 2013.

How much is contract W81K0413F0013 worth?

The government has obligated $75,316,926 on W81K0413F0013.

Which agency awarded contract W81K0413F0013?

Medical Command (Department of the Army) awarded W81K0413F0013, with funding from Air National Guard (Air Force).

Is contract W81K0413F0013 an order under another contract?

Yes. W81K0413F0013 is a delivery order under GS10F0528N, a federal supply schedule.

Was contract W81K0413F0013 competed?

The extent of competition for W81K0413F0013 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award