ETN support services

Ended Awarded Last action

Contract number
SP470115F0253
Awardee
Awarding agency
Obligated
$20,208,497

Award facts

Contract value 100% obligated
$20,208,497.31 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Irvine, CA 92612, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00022 · ULO DE-obligation -$33,158
Funding Only Action P00020 · ETN support services exercise 52.217-8 extension removal of SAF $859,219
Exercise an Option P00014 · ETN support services exercise 52.217-8 extension SAF FY19 funds $0
Other Administrative Action P00013 · ETN support services decrease quantities for clins 0012, 0013, 0014, and add those quantities to clin 0015 and 0016 $0
Other Administrative Action P00012 · ETN support services deletion of all line items in MOD P00011 $0
Funding Only Action P00011 · ETN support services exercise option 2 removal of SAF FY18 funds $12,313,326
Exercise an Option P00010 · ETN support services exercise option 2 SAF FY 18 funds $0
Additional Work (new agreement, FAR part 6 applies) P00009 · ETN support services additional cloud services support add clin 0011 $1,629,396
Other Administrative Action P00008 · ETN support services switch funds from clin 0007 to clin 0010 $0
Funding Only Action P00007 · ETN support services exercise option 1 removal of SAF FY17 funds $2,658,249
Exercise an Option P00006 · ETN support services exercise option 1 SAF FY17 funds $0
Other Administrative Action P00005 · ETN support services clin 0002 decrease 10K, clin 0005 increase 10K $0
Additional Work (new agreement, FAR part 6 applies) P00004 · ETN support services addition of clin 0005 $22,250
Additional Work (new agreement, FAR part 6 applies) P00002 · ETN support services addition of ETN hola/cola $78,516
Additional Work (new agreement, FAR part 6 applies) P00003 · ETN support services addition of clin 0004 $78,516
Funding Only Action P00001 · ETN support services removal of SAF for FY16 funds $0
Original award $2,602,184
Show all 17

About this award

Defense Logistics Agency Troop Support issued a delivery order to NES Associates, LLC on September 21, 2015, with a ceiling value of $20.2 million for ETN support services and ULO de-obligation work. The order was placed under General Dynamics Corp.'s Information Technology Schedule 70 (IT-70) contract vehicle.

Place of performance is Irvao, CA 92612. The order ultimate completion date was November 30, 2018. Pricing is firm fixed price with no set-aside applied.

NES Associates, a subsidiary of General Dynamics Corp., is a defense consulting and mission services firm. The parent company operates as a prime contractor on multiple IDIQs and GSA Schedule vehicles supporting the Department of Defense across aircraft components, armored vehicle fabrication, and defense R&D services.

Quick answers

Who was awarded contract SP470115F0253?

SP470115F0253 was awarded to NES Associates, LLC by Troop Support (Defense Logistics Agency) on September 21, 2015.

How much is contract SP470115F0253 worth?

The government has obligated $20,208,497 on SP470115F0253.

Is contract SP470115F0253 an order under another contract?

Yes. SP470115F0253 is a delivery order under GS35F0457U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SP470115F0253 competed?

The extent of competition for SP470115F0253 was full and open competition. The government received 5 offers.

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