Single mobility system/coalition mobility system maintenance

Ended Awarded Last action

Contract number
HTC71110FD023
Awardee
Awarding agency
Obligated
$8,156,069

Award facts

Opportunity
Contract value 97% obligated
  • $8,317,584.11 Current, with exercised options
  • $8,410,073.39 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
443120 Computer and Software Stores
PSC
D308 It And Telecom- Programming
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Scott AFB, IL 62225, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00028 -$68,379
Close Out P00027 · SMS - exposure of web services -$1,500
Change Order P00026 $39,998
Other Administrative Action P00025 $549,586
Funding Only Action P00024 · Single mobility system (SMS) / coalition mobility system (CMS) $150,000
Change Order P00023 · SMS - exposure of web services $0
Other Administrative Action P00022 · Single mobility system/coalition mobility system $1,365,500
Change Order P00021 · SMS/CMS add OY3 $862,650
Supplemental Agreement for work within scope P00020 · CMS - MRV-t application within CTL portal $34,140
Supplemental Agreement for work within scope P00019 · SMS - ITV support $45,823
Other Administrative Action P00018 · Air force reserve component SMS support $159,208
Other Administrative Action P00017 · CMS optional tasks $300,084
Supplemental Agreement for work within scope P00016 · Exposure of web services to distribute.MIL and coalition theater logistics enhancements. $1,071,753
Other Administrative Action P00015 · ODC funds $5,950
Funding Only Action P00014 · Funding to exercise option period 2 of SMS contract. $932,809
Change Order P00013 · Travel to fort eustis and fort campbell $1,374
Exercise an Option P00012 · Exercise option period 2 of contract $515,899
Funding Only Action P00011 · SMS travel to fort devens, MA. $1,200
Funding Only Action P00010 · Travel to fort hood, TX for SMS/CMS training $1,007
Change Order P00009 · Transportation tracking number modification $198,078
Change Order P00008 · Air force reserve component SMS support $158,457
Other Administrative Action P00007 · Optional period and travel funds $276,768
Other Administrative Action P00006 · Travel MOD and exercise option period $787
Other Administrative Action P00005 · Travel money added to allow for SMS trainer to travel. $2,312
Other Administrative Action P00004 · Add travel funds on clin 1011. $1,000
Other Administrative Action P00003 · Add travel funds in support of SMS training $1,500
Exercise an Option P00002 · Exercise option period one $1,137,520
Exercise an Option P00001 · Fund option one clins 11001, 1004, and 1005 $275,518
Original award $137,026
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Quick answers

Who was awarded contract HTC71110FD023?

HTC71110FD023 was awarded to Tapestry Solutions, Inc. by United States Transportation Command (Department of Defense) on August 24, 2010.

How much is contract HTC71110FD023 worth?

The government has obligated $8,156,069 on HTC71110FD023. Its current value, with exercised options, is $8,317,584. Its potential value, with all options, is $8,410,073.

Is contract HTC71110FD023 an order under another contract?

Yes. HTC71110FD023 is a delivery order under GS35F0510L, a federal supply schedule.

Was contract HTC71110FD023 competed?

The extent of competition for HTC71110FD023 was full and open competition. The government received 1 offer.

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