MOD to deobligate ULO funds.

Ended Awarded Last action

Contract number
W52P1J15F0039
Awardee
Awarding agency
Obligated
$132,696,419

Award facts

Contract value 100% obligated
$132,696,419.01 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Central Command Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Kuwait
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00052 -$1,948,903
Funding Only Action P00051 · FY18 deobligation of funds -$948,892
Supplemental Agreement for work within scope P00050 · FY17 deob -$105,945
Funding Only Action P00049 · Nceis $3,569
Supplemental Agreement for work within scope P00048 · Excess funds deobligation -$1,324,156
Funding Only Action P00047 · Deobligation of FY16 funds -$472,793
Funding Only Action P00046 · Realignment of funds $0
Funding Only Action P00045 · Nceis incremental funding $1,100,000
Funding Only Action P00044 · Definitization EP5 $2,038,986
Funding Only Action P00043 · DE-obligation of funds -$322,383
Funding Only Action P00042 · Realignment of funds $0
Funding Only Action P00041 · Incremental funding $800,000
Supplemental Agreement for work within scope P00040 · Award of UCA 20-07 $6,875,000
Supplemental Agreement for work within scope P00039 · 889 action $0
Funding Only Action P00038 · Incremental funding $3,823,146
Funding Only Action P00037 · DE-obligation of undisbursed funds. -$1,443,244
Exercise an Option P00036 · Nceis 6-month option $11,040,747
Supplemental Agreement for work within scope P00035 · Nceis, incremental funding $7,982,393
Other Administrative Action P00034 · Incorporate federal acquisition regulation (far) clause 52.222-50 ALT. I (JAN 2019) combating trafficking in persons in place of far clause 52.222-50 (MAR 2015)… $0
Supplemental Agreement for work within scope P00033 · Definitize nceis extension 4. $0
Funding Only Action P00032 · Incremental funding $10,519,930
Supplemental Agreement for work within scope P00031 · UCA #19-30 $10,519,930
Funding Only Action P00030 · Realignment of funds $0
Funding Only Action P00029 · Realign funding $0
Funding Only Action P00028 · DE-obligation of in-used funds. -$944,186
Exercise an Option P00027 · Network and communications, engineering, and installation support (NCEIS) $7,474,550
Funding Only Action P00026 $2,224,040
Funding Only Action P00025 · Incremental funding $2,224,040
Funding Only Action P00024 · Realign funding. $0
Supplemental Agreement for work within scope P00023 · Update PWS to allow training under the travel clin. $0
Supplemental Agreement for work within scope P00022 · Incremental funding to clins 4008,4009,4010,4004AE, 4004AF, 4005AD, 4005AE, and 4005AF. $5,045,155
Funding Only Action P00021 · Incremental funding $2,522,577
Exercise an Option P00020 · NCEISB2 6-month option $2,522,577
Funding Only Action P00019 · Funding reallocation $0
Funding Only Action P00018 · Funding MOD $8,398,519
Funding Only Action P00017 · Additional funding $3,687,744
Funding Only Action P00016 · Modification $2,000,000
Funding Only Action P00015 · Incremental funding $3,500,000
Funding Only Action P00014 · Funding modification $1,733,352
Funding Only Action P00013 $0
Other Administrative Action P00012 $4,000,000
Funding Only Action P00011 $0
Other Administrative Action P00010 $0
Exercise an Option P00009 $10,007,717
Supplemental Agreement for work within scope P00008 $106,302
Supplemental Agreement for work within scope P00007 · Network and communications, engineering, and installation support (NCEIS) -$508,081
Funding Only Action P00006 $0
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00004 $0
Exercise an Option P00003 $10,364,403
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About this award

Written by GovTribe AI ·

This is a federal contract award to Mission1St Group Inc., a veteran-owned small business, under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract is a firm-fixed-price delivery order with a ceiling value of $132,696,419.01 and an ultimate completion date of April 15, 2021. The contract was awarded by the U.S. Army Central Command (ARCENT) to provide telecommunication and information technology (IT) services, including acquisition support, program management, systems engineering, cybersecurity, software development, and network operations, primarily in support of the Army's operations in Kuwait. As an IT-70 contract, Mission1St Group Inc. can provide a range of IT solutions and services to the government through this award.

Quick answers

Who was awarded contract W52P1J15F0039?

W52P1J15F0039 was awarded to Mission1St Group Inc. by Department of the Army (Department of Defense) on September 24, 2015.

How much is contract W52P1J15F0039 worth?

The government has obligated $132,696,419 on W52P1J15F0039.

Which agency awarded contract W52P1J15F0039?

Department of the Army (Department of Defense) awarded W52P1J15F0039, with funding from Army Central Command (Department of the Army).

Is contract W52P1J15F0039 an order under another contract?

Yes. W52P1J15F0039 is a delivery order under GS35F0199Y, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract W52P1J15F0039 competed?

The extent of competition for W52P1J15F0039 was full and open competition. The government received 1 offer.

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