Hardware software integration branch mission support services
Ended Awarded Last action
- Contract number
- W52P1J16F0039
- Awardee
-
Rivera Consulting Group, Inc. UEI TJXTAPJSUPK5
- Awarding agency
-
Joint Munitions Command
Army Materiel Command, Department of Defense
- Obligated
- $13,430,158
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · W52P1J15R0088 · Posted Jun 13, 2019
- Engineering Support Office (ESO) Cyber Security Management, Customer Support Office (CSO), and Logistics Federated Net-Centric Site (LogFaNS) Services Request for Information (RFI) Award Notice · Posted Feb 24, 2015
- Contract value 77% obligated
- $17,423,921.01 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
- NAICS code
- 541511 Custom Computer Programming Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Place of performance
- Sellersburg, IN 47172, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$2,227,274 | |
| Exercise an Option | $1,629,963 | |
| Funding Only Action | $0 | |
| Funding Only Action | $3,932,569 | |
| Funding Only Action | $500,000 | |
| Exercise an Option | $500,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | -$87,882 | |
| Funding Only Action | $37,620 | |
| Funding Only Action | $213,150 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $6,340,558 | |
| Funding Only Action | $1,120,061 | |
| Funding Only Action | -$1,120,061 | |
| Original award | $2,591,455 |
Show all 15
About this award
This is a delivery order awarded by the Program Executive Office (PEO) Enterprise Information Systems, a Defense agency, to Rivera Consulting Group, Inc., a small business veteran-owned contractor. The contract is for hardware and software integration mission support services, and is set aside for small businesses. It is a time and materials contract with a ceiling value of $17,423,921.01, awarded under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The place of performance is Sellersburg, Indiana.
Quick answers
Who was awarded contract W52P1J16F0039?
W52P1J16F0039 was awarded to Rivera Consulting Group, Inc. by Joint Munitions Command (Army Materiel Command) on August 2, 2016.
How much is contract W52P1J16F0039 worth?
The government has obligated $13,430,158 on W52P1J16F0039. Its current value, with exercised options, is $17,423,921.
Which agency awarded contract W52P1J16F0039?
Joint Munitions Command (Army Materiel Command) awarded W52P1J16F0039, with funding from PEO Enterprise Information Systems (Acquisition Support Center).
Is contract W52P1J16F0039 an order under another contract?
Yes. W52P1J16F0039 is a delivery order under GS35F161BA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract W52P1J16F0039 competed?
The extent of competition for W52P1J16F0039 was full and open competition. The government received 6 offers. It was set aside: Total Small Business.
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