This firm fixed price (FFP) and cost reimbursement (CR) task order under GSA schedule 70, special item number (SIN) 132-51: information technology professional services is being awarded as a result of…

Ended Awarded Last action

Contract number
W52P1J14F0028
Awardee
Awarding agency
Obligated
$47,242,357

Award facts

Contract value 100% obligated
$47,242,356.83 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Decatur, AL 35603, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00054 · PMO support - deob excess funds -$171,435
Exercise an Option P00053 · Exercise of 30 day option period $806,725
Funding Only Action P00052 · Incremental funding MOD $188,232
Funding Only Action P00051 · Incremental funding MOD and reallocating of funds $102,224
Supplemental Agreement for work within scope P00050 · The purpose of this modification is to extend the current contract. $1,395,647
Funding Only Action P00049 · Reallocating funding -$224
Funding Only Action P00048 · Incremental funding modification $152,916
Funding Only Action P00047 · 6 month extension in the POP $477,960
Exercise an Option P00046 · Six month extension in the POP $4,410,040
Funding Only Action P00045 · Adding funds to travel clin $1,000
Funding Only Action P00043 · The purpose of this modification is to deobligate excess funds. -$3,105
Other Administrative Action P00044 · The purpose of this modification is to correct funding from OMA funds to rdte $0
Other Administrative Action P00042 · The purpose of this modification is to add funding to the gfebs travel clin $1,800
Other Administrative Action P00041 · The purpose of this modification is to correct funding type on ipps-a labor clin 4001AQ $0
Exercise an Option P00040 · Exercise option period 1 for the three month extension $2,575,848
Supplemental Agreement for work within scope P00039 · The purpose of this modification is to deobligate funds and add incremental funding. $44,593
Funding Only Action P00038 · The purpose of this modification is to incrementally fund clins. $867,725
Funding Only Action P00037 · The purpose of this modification is to deobligate funds. -$68,126
Supplemental Agreement for work within scope P00036 · Correct labor categories $506,472
Supplemental Agreement for work within scope P00035 · Extend and bridge the contract 6 months with a 3 month option $5,373,715
Supplemental Agreement for work within scope P00033 · Modification to add labor $47,644
Funding Only Action P00034 · The purpose of this modification is to incrementally fund IT. $111,188
Funding Only Action P00032 · Incremental funding to add an enterprise architect position $69,564
Funding Only Action P00031 · Deobligation and incremental funding -$33,063
Funding Only Action P00030 · Incremental funding $151,946
Funding Only Action P00029 · Incremental funding to add a position $262,548
Funding Only Action P00028 $0
Funding Only Action P00027 $0
Funding Only Action P00026 · Incremental funding $2,895,606
Funding Only Action P00025 $1,362,267
Funding Only Action P00024 · Incremental funding for option period 2 $1,906,381
Exercise an Option P00023 · Modification to execute option period 2 $6,491,198
Funding Only Action P00022 · Incremental funding for gfebs travel $5,000
Funding Only Action P00021 · Travel funding added $1,500
Funding Only Action P00020 · Incremental funding for travel $3,200
Funding Only Action P00019 · Deobligation of undeeded funds on clin 1001AH -$21,460
Funding Only Action P00018 $248,244
Funding Only Action P00017 · Incremental funding $403,889
Funding Only Action P00016 · Incremental funding for the addition of an arcsight engineer position $144,824
Funding Only Action P00015 · Realign FY15 rdte funding $0
Funding Only Action P00014 · Incremental funding for gfebs labor and gfebs SA labor $1,476,577
Funding Only Action P00013 · Incremental funding for gfebs SA labor $115,287
Funding Only Action P00012 $300,000
Funding Only Action P00011 · Incremental funding $46
Funding Only Action P00010 · Incremental funding for travel $2,500
Funding Only Action P00009 $4,860,310
Funding Only Action P00008 · Incremental funding $1,044,615
Exercise an Option P00007 · Option period 1 $4,767,181
Funding Only Action P00006 · Deob and clin funding $0
Funding Only Action P00005 · Realign funding $0
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Description

As the agency reported it.

This firm fixed price (FFP) and cost reimbursement (CR) task order under GSA schedule 70, special item number (SIN) 132-51: information technology professional services is being awarded as a result of a best value source selection. The services being procured is enterprise resource planning (ERP)/SAP technical and management support services(ERP/SAP TMSS2).

Quick answers

Who was awarded contract W52P1J14F0028?

W52P1J14F0028 was awarded to Logc2 Inc. by Joint Munitions Command (Army Materiel Command) on August 27, 2014.

How much is contract W52P1J14F0028 worth?

The government has obligated $47,242,357 on W52P1J14F0028.

Which agency awarded contract W52P1J14F0028?

Joint Munitions Command (Army Materiel Command) awarded W52P1J14F0028, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W52P1J14F0028 an order under another contract?

Yes. W52P1J14F0028 is a delivery order under GS35F0204X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract W52P1J14F0028 competed?

The extent of competition for W52P1J14F0028 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.

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