Dmdc cardstock and consumables support center

Ended Awarded Last action

Contract number
GST0213CJ0028
Awardee
Awarding agency
Obligated
$2,538,148

Award facts

Opportunity
  • ID02130018 Solicitation number
Contract value 100% obligated
$2,538,147.82 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Department of Defense
NAICS code
518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
PSC
7045 Information Technology Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Sand City, CA 93955, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PO009 · MOD 09 closes out this base BPA. All required contract actions have been fully accomplished (and for mark complete" process in itss per technical issue)) $0
Close Out PO008 · Modification 08 is to close out this task order. Final payment has been made and all required contract actions have been fully and satisfactorily accomplished. $0
Additional Work (new agreement, FAR part 6 applies) PO007 · Cardstock & consumables warehouse support extension for dmdc. $229,138
Exercise an Option AO006 · Exercise OP5 for 2017 cardstock and consumables support center $449,002
Funding Only Action AO005 · Fully funding clin and option period 4 for card stock & consumables support. "" $450,308
Exercise an Option AO004 · Exercise OP4 for 2016 card stock & consumables support "" $90,062
Exercise an Option AO003 · Exercise and obligate funding to option period 3. "" $438,431
Funding Only Action AO002 · Fully obligate funding of $67,586.89 for option period 2. "" $67,587
Exercise an Option AO001 · Exercise, and obligate funding to, option period 2. "" $360,552
Original award $453,069

Quick answers

Who was awarded contract GST0213CJ0028?

GST0213CJ0028 was awarded to Peraton Enterprise Solutions LLC by Assisted Acquisition Services Region 2 (Assisted Acquisition Services) on June 1, 2013.

How much is contract GST0213CJ0028 worth?

The government has obligated $2,538,148 on GST0213CJ0028.

Which agency awarded contract GST0213CJ0028?

Assisted Acquisition Services Region 2 (Assisted Acquisition Services) awarded GST0213CJ0028, with funding from Department of Defense.

Is contract GST0213CJ0028 an order under another contract?

Yes. GST0213CJ0028 is a delivery order under GS35F0323J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract GST0213CJ0028 competed?

The extent of competition for GST0213CJ0028 was full and open competition. The government received 1 offer.

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