SAP WMS consolidated effort

Ended Awarded Last action

Contract number
SP470120F0078
Awardee
Awarding agency
Obligated
$182,694,945

Award facts

Opportunity
Contract value 75% obligated
$242,933,048.65 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Headquarters Defense Logistics Agency, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
New Cumberland, PA 17070, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00030 · SAP WMS consolidated effort DE-obligation -$4,368,679
Exercise an Option P00029 · Additional month of -8 $3,999,925
Change Order P00028 · Far 52.217-8 add services $2,241,216
Exercise an Option P00027 · Far 52.217-8 $1,758,709
Other Administrative Action P00026 · No cost, bilateral modification, to revise the deployment schedule associated with task 18. $0
Funding Only Action P00025 -$3,539,967
Other Administrative Action P00024 $0
Funding Only Action P00023 · MOD to add work $35,204,274
Other Administrative Action P00022 $0
Exercise an Option P00021 · Option 2 for WSM under task order SP4701-20-f-0078. POP july 11, 2022 - july 11, 2023. $21,104,506
Other Administrative Action P00019 · The purpose of this modification is to 1.) add additional support for the vendor shipment module (VSM) f-35 capability under task 10 of the PWS and 2.) update… $8,084,261
Exercise an Option P00020 · The purpose of this modification is to 1) add additional support for VSM and FPC under task 9 to clin 3005 2) update the optional clin structure 3) update the… $13,882,128
Other Administrative Action P00015 · Invoke optional clin 3003 $2,221,252
Other Administrative Action P00017 · Admin optional clin 3003 $0
Exercise an Option P00016 · Invoke optional clin 3003 $2,221,252
Supplemental Agreement for work within scope P00018 · The purpose of this modification is to 1.) add additional support for the vendor shipment module (VSM) f-35 capability under task 10 of the PWS and 2.) update… $0
Exercise an Option P00014 · Invoke optional clins 3002, 3005, 3006, and 3007 $20,527,059
Funding Only Action P00012 · SAP WMS consolidated effort - P00008 addition of task 13 requirements $6,664,944
Funding Only Action P00013 · SAP WMS consolidated effort - P00013 $30K odcs, updates to P00009 $30,000
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Exercise an Option P00009 $31,874,606
Additional Work (new agreement, FAR part 6 applies) P00008 · SAP WMS consolidated effort - P00008 addition of task 13 requirements $271,619
Change Order P00006 · SAP WMS consolidated effort - P00006 update the period of performance of clin 3001, add attachment d, and add clin 3011. $0
Exercise an Option P00007 · SAP WMS consolidated effort - P00007 invoke optional clin 3001 $4,946,184
Supplemental Agreement for work within scope P00003 · SAP WMS consolidated effort - P00003 to update VSM project and incorporate updated PWS changes $840,576
Supplemental Agreement for work within scope P00002 · SAP WMS consolidated effort - P00002 to add VSM/VIM capabilities and update periods of performance due to the stop work order. $1,681,152
Funding Only Action P00004 · SAP WMS consolidated effort - P00004 to add capital FY21 funds for task 4, clin 0002 (invoicing clin 0008) $7,814,353
Funding Only Action P00005 · SAP WMS consolidated effort - P00005 to add additional travel funding and odcs (t & m clins) due to covid-19 impact on meeting and travel $366,000
Funding Only Action P00001 · SAP WMS consolidated effort - P00001 to add incremental funds remaining to clin 0001 and updated far 52.212-5 (AUG 2020), far 52.204-24 (AUG 2020)&far 52.204-25… $3,092,674
Original award $21,776,903
Show all 31

About this award

Written by GovTribe AI ·

This is a federal delivery order awarded to Alamo City Engineering Services, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified HUBZone company, by the Department of Defense (DoD) under the Multiple Award Schedule (MAS) contract vehicle. The $242,933,048.65 firm-fixed-price contract is for SAP Warehouse Management System (WMS) Consolidated Effort services, with a period of performance through September 10, 2023. Alamo City Engineering Services has a proven track record of providing IT services, software implementation, and engineering solutions to various federal agencies. This award further demonstrates the company's capabilities in supporting complex hardware and software engineering requirements for the DoD.

Quick answers

Who was awarded contract SP470120F0078?

SP470120F0078 was awarded to Alamo City Engineering Services, Inc. by Troop Support (Defense Logistics Agency) on May 24, 2020.

How much is contract SP470120F0078 worth?

The government has obligated $182,694,945 on SP470120F0078. Its current value, with exercised options, is $242,933,049.

Which agency awarded contract SP470120F0078?

Troop Support (Defense Logistics Agency) awarded SP470120F0078, with funding from Headquarters (Defense Logistics Agency).

Is contract SP470120F0078 an order under another contract?

Yes. SP470120F0078 is a delivery order under GS35F0598S, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract SP470120F0078 competed?

The extent of competition for SP470120F0078 was full and open competition. The government received 2 offers.

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