Delivery Order GS23F0123J-W91QUZ05F0119

Ended Awarded Last action

Contract number
W91QUZ05F0119
Awardee
Awarding agency
Obligated
$11,869,568

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Human Resources Activity Department of Defense
NAICS code
541330 Engineering Services
PSC
V999 Transportation/Travel/Relocation- Other: Other
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Only One Source
Pricing
Combination (two or more)
Place of performance
Arlington, VA 22206, USA
Defense program
Defense Travel System

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00030 $0
Other Administrative Action P00029 $0
Funding Only Action P00028 $731,590
Other Administrative Action P00027 $625,000
Exercise an Option P00026 $5,304,673
Other Administrative Action P00025 -$20,000
Other Administrative Action P00024 $0
Other Administrative Action P00023 $20,000
Other Administrative Action P00022 $0
Other Administrative Action P00021 -$329,231
Funding Only Action P00020 · Dtmo labor $0
Exercise an Option P00019 · Exercise renewal option period 2, dtmo labor support $0
Other Administrative Action P00018 · Fund clin 0013, PMO labor $329,231
Exercise an Option P00017 · Fund clins 0020 and 0022AA $891,000
Funding Only Action P00016 · Provide funding in the amount of $584,645.10 to incrementally fund clins and sclins 0013, 0015AA and 0015AC. $585,645
Funding Only Action P00015 · Increase contract award value and clin values for clins 0020, 0021 and 0022AA $139,207
Other Administrative Action P00014 $0
Other Administrative Action P00013 · Administrative changes. $10,506
Change Order P00012 · Add dtmo services, increase ceiling and fund clin 0020. Total incremental funding is $500,000.00 $489,494
Change Order P00011 · Realign funding provided by PMO in the amount of $70,607.55 and add $500,000.00 to clin 0013 $500,000
Funding Only Action P00008 · 200608 ! 601144 ! 2100 ! W91QUZ ! ACA, ITEC4 !GS23F0123J !c ! N! !y ! W91QUZ05F0119 ! P00008 ! 20060502 ! 20060531 ! 031335842 ! 031335842 ! 001876440 ! N!EDO… $500,000
Additional Work (new agreement, FAR part 6 applies) P00006 · 200606 ! 600842 ! 2100 ! W91QUZ ! ACA, ITEC4 !GS23F0123J !c ! N! !y ! W91QUZ05F0119 ! P00006 ! 20060327 ! 20060531 ! 031335842 ! 031335842 ! 001876440 ! N!EDO… $200,000
Funding Only Action P00004 · 200512 ! 501869 ! 2100 ! W91QUZ ! ACA, ITEC4 !GS23F0123J !c ! N! !n ! W91QUZ05F0119 ! P00004 ! 20050928 ! 20060531 ! 031335842 ! 031335842 ! 001876440 ! N!EDO… $140,266
Supplemental Agreement for work within scope P00003 · 200512 ! 501771 ! 2100 ! W91QUZ ! ACA, ITEC4 !GS23F0123J !c ! N! !n ! W91QUZ05F0119 ! P00003 ! 20050926 ! 20060531 ! 031335842 ! 031335842 ! 001876440 ! N!EDO… $152,187
Original award 200512 ! 500961 ! 2100 ! W91QUZ ! ACA, ITEC4 !GS23F0123J !c ! N! !n ! W91QUZ05F0119! !20050601 ! 20060531 ! 031335842 ! 031335842 ! 001876440 ! N!EDO… $1,600,000
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Quick answers

Who was awarded contract W91QUZ05F0119?

W91QUZ05F0119 was awarded to Advanced Engineering & Researc by MICC Fort Belvoir (Mission and Installation Contracting Command) on June 1, 2005.

How much is contract W91QUZ05F0119 worth?

The government has obligated $11,869,568 on W91QUZ05F0119.

Which agency awarded contract W91QUZ05F0119?

MICC Fort Belvoir (Mission and Installation Contracting Command) awarded W91QUZ05F0119, with funding from Defense Human Resources Activity (Department of Defense).

Is contract W91QUZ05F0119 an order under another contract?

Yes. W91QUZ05F0119 is a delivery order under GS23F0123J, a federal supply schedule.

Was contract W91QUZ05F0119 competed?

The extent of competition for W91QUZ05F0119 was full and open competition. The government received 1 offer.

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