Support services

Ended Awarded Last action

Contract number
W911QX07F0023
Awardee
Awarding agency
Obligated
$51,533,314

Award facts

Contract value 98% obligated
$52,474,332.43 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Research Development and Engineering Command Army Materiel Command, Department of Defense
NAICS code
541511 Custom Computer Programming Services
PSC
D399 It And Telecom- Other It And Telecommunications
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Baltimore, MD 21202, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00057 · Cimp / IAM support services. Modification to deobligate remaining funds and close contract. -$86,953
Close Out P00056 · Cimp / IAM support services - modification to deobligate canceling funds -$44,628
Other Administrative Action P00055 · Cyber network defense support system $0
Other Administrative Action P00054 · Cybernetwork defense support services -$453,726
Change Order P00053 · Cybernetwork defense services $640,994
Other Administrative Action P00052 · Cybernetwork research services $0
Other Administrative Action P00051 · Cimp/IAM support services $0
Exercise an Option P00050 · Cybernetwork monitoring and research $2,423,052
Other Administrative Action P00049 · Correct line of accounting for cyber network support services contract $0
Funding Only Action P00048 · Incremental funding $3,907,507
Other Administrative Action P00047 · Funding realignment $0
Funding Only Action P00046 · Incremental funding $1,039,032
Other Administrative Action P00045 · Price reduction per GSA schedule modification. $0
Other Administrative Action P00044 · Correct error in appropriation data. $0
Additional Work (new agreement, FAR part 6 applies) P00043 · New work modification to extend services $1,296,000
Funding Only Action P00042 · Incremental funding and ceiling realignment $3,052,450
Funding Only Action P00041 · Incremental funding for clins 0013 and 0015. $2,115,082
Other Administrative Action P00040 · Incremental funding for clins 0015 and 0013. $1,312,964
Funding Only Action P00039 · Incremental funding $814,551
Funding Only Action P00038 · Incremental funding for clins 0012 and 0014. $1,406,000
Other Administrative Action P00037 · Cimp/IAM support services $1,453,522
Funding Only Action P00036 · Obligating funds, adding newly required clauses, and revising the SOW to remove contractor manpower reporting (CMR) language per the newly required CMR clause. $1,212,700
Other Administrative Action P00035 · Cimp/IAM support: MOD to correct fund strips $0
Other Administrative Action P00034 $0
Funding Only Action P00033 · Cimp/IAM support $2,228,700
Change Order P00032 · Cimp/aim support services- adding 15 full time employees $1,507,647
Funding Only Action P00031 · Cimp support services $1,062,164
Funding Only Action P00030 · Incremental funding $1,478,400
Funding Only Action P00029 $818,000
Funding Only Action P00028 · IT support $550,000
Change Order P00027 · Change order to restructure clin's, incremental funding, addition of a new requirement and inclusion of revised DD254. $1,718,337
Funding Only Action P00026 · Cimp/IAM support services $749,285
Funding Only Action P00025 · Incremental funding $3,173,564
Other Administrative Action P00024 · Cimp/IAM support $0
Other Administrative Action P00023 · Administrative change - fund strip $868,500
Funding Only Action P00022 $1,046,375
Funding Only Action P00021 · Incremental funding $1,254,600
Other Administrative Action P00020 · New COR for contract monitoring $0
Funding Only Action P00019 · Incremental funding $88,032
Definitize Change Order P00018 · Definitization of modifications P00011 & P00014 also added funding to the contract. $72,468
Other Administrative Action P00017 · Security management $2,822,148
Other Administrative Action P00016 · Contract funding correction $0
Change Order P00015 · Provissional funding, DE-obligation of funding, and change order $1,954,721
Change Order P00014 · Unilateral change order and addition of funds to contract. $1,100,500
Other Administrative Action P00013 · Inclusion of end user license agreement for groupassue software. $0
Funding Only Action P00012 · Additional funding $764,908
Change Order P00011 · Unilateral change order $0
Funding Only Action P00010 · Incremental funding $1,651,500
Funding Only Action P00009 · Incremental funding to support cimp/IAM support services $30,700
Funding Only Action P00008 · Additional funding and funding line corrections $19,604
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Quick answers

Who was awarded contract W911QX07F0023?

W911QX07F0023 was awarded to ICF Jacob & Sundstrom, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on December 21, 2006.

How much is contract W911QX07F0023 worth?

The government has obligated $51,533,314 on W911QX07F0023. Its current value, with exercised options, is $52,474,332.

Which agency awarded contract W911QX07F0023?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W911QX07F0023, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract W911QX07F0023 an order under another contract?

Yes. W911QX07F0023 is a delivery order under GS35F4997G, a federal supply schedule.

Was contract W911QX07F0023 competed?

The extent of competition for W911QX07F0023 was full and open competition. The government received 2 offers.

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