Delivery Order GS35F0540L-W911S006F0003

Ended Awarded Last action

Contract number
W911S006F0003
Awardee
Awarding agency
Obligated
$1,014,728

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code
541512 Computer Systems Design Services
PSC
D307 It And Telecom- It Strategy And Architecture
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Petersburg, VA 23801, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00028 · Deobligation -$3,507
Funding Only Action P00026 · Deobligation of funds clin 0005AR for close out purposes -$1,166
Funding Only Action P00025 -$645
Other Administrative Action P00024 · Labor - 3 months extension -$19,099
Change Order U00023 -$1,932
Other Administrative Action P00022 $0
Other Administrative Action P00021 $0
Other Administrative Action P00020 $52,537
Other Administrative Action P00019 $106,194
Other Administrative Action P00018 $0
Other Administrative Action P00017 $16,678
Exercise an Option P00016 $27,107
Change Order P00015 · Funding - labor $0
Change Order P00023 · One stop $0
Change Order P00014 -$2
Funding Only Action P00013 -$33,173
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Exercise an Option P00010 $329,973
Other Administrative Action P00009 · Funding - labor $0
Additional Work (new agreement, FAR part 6 applies) P00008 · Funding - labor added one MOE labor and phone for the month of january 2010 $8,857
Other Administrative Action P00007 $0
Additional Work (new agreement, FAR part 6 applies) P00006 · Funding - labor $3,000
Exercise an Option P00005 · Exercising the 3D option $204,088
Other Administrative Action P00004 $94,546
Exercise an Option P00003 · Funding - labor $80,468
Exercise an Option P00002 · CR XXI course technical support $78,567
Funding Only Action P00001 · Technical support specialist services to the quartermaster school, fort LEE, VA. $9,069
Original award 200606 ! 600442 ! 2100 ! W911S0 ! ACA, nrcc - general support divi ! GS35F0540L !c ! N! !y ! W911S006F0003! !20060301 ! 20070131 ! 928278415 ! 928278415 !… $63,169
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Quick answers

Who was awarded contract W911S006F0003?

W911S006F0003 was awarded to Logistics Management Resources Inc. by MICC Fort Lee (Mission and Installation Contracting Command) on March 1, 2006.

How much is contract W911S006F0003 worth?

The government has obligated $1,014,728 on W911S006F0003.

Which agency awarded contract W911S006F0003?

MICC Fort Lee (Mission and Installation Contracting Command) awarded W911S006F0003, with funding from Army Sustainment Command (Army Materiel Command).

Is contract W911S006F0003 an order under another contract?

Yes. W911S006F0003 is a delivery order under GS35F0540L, a federal supply schedule.

Was contract W911S006F0003 competed?

The extent of competition for W911S006F0003 was full and open competition. The government received 1 offer.

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