Marsoc G9 rsas travel

Ended Awarded Last action

Contract number
0026
Awardee
Awarding agency
Obligated
$43,371,232

Award facts

Opportunity
  • H9222209R0034 Solicitation number
Contract value 99% obligated
$43,965,149.88 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Marine Corps Department of the Navy, Department of Defense
NAICS code
541611 Administrative Management and General Management Consulting Services
PSC
R499 Support- Professional: Other
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Camp Lejeune, NC 28542, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 36 -$144,379
Close Out 36 · Marsoc G9 rsas support -$2,055,156
Funding Only Action 35 $44,637
Funding Only Action 35 · Gbps marsoc G9 rsas support $0
Funding Only Action 34 · Services $25,363
Funding Only Action 34 · Cpff-task order option period 4 $2,426,678
Funding Only Action 33 · Travel-option period 1 $64,000
Funding Only Action 33 · Cpff-task order option period 4 $1,004,370
Supplemental Agreement for work within scope 32 · Travel - extension $80,000
Exercise an Option 32 · Cpff-task order option period 4 $2,511,004
Other Administrative Action 31 · This modification did not affect travel $0
Funding Only Action 31 · MOD to increases funding $139,396
Funding Only Action 30 $52,000
Funding Only Action 30 · MOD to increase funding $3,112,268
Funding Only Action 29 $5,185,869
Funding Only Action 29 · Add incremental funding $248,000
Exercise an Option 28 · Travel-base period $0
Exercise an Option 28 · Cpff-task order option period 4 $0
Funding Only Action 27 -$603,639
Funding Only Action 27 · DE-obligate unused funds -$28,643
Funding Only Action 26 $1,285,000
Funding Only Action 26 $100,000
Funding Only Action 25 $1,709,191
Funding Only Action 25 $0
Funding Only Action 24 $1,341,064
Funding Only Action 24 · Add incremental funding $0
Exercise an Option 23 · Cpff-task order option period 3 $3,522,513
Exercise an Option 23 $200,000
Other Administrative Action 22 · Travel-base period $0
Other Administrative Action 22 · Cpff-task order option period 2 $0
Funding Only Action 21 $200,000
Funding Only Action 21 · Add funds $6,092,497
Exercise an Option 20 · Travel-OY2 $100,000
Exercise an Option 20 · Cpff-task order option period 2 $1,624,455
Other Administrative Action 19 -$290,053
Other Administrative Action 19 · Correct LOA $290,053
Funding Only Action 18 $2,224,085
Funding Only Action 18 · Incremental funds $7,000
Change Order 17 · Travel-base period $0
Change Order 17 · Revised PWS $0
Funding Only Action 16 $50,000
Funding Only Action 16 · Incremental funds $100,000
Funding Only Action 15 · Travel-base period $50,000
Funding Only Action 15 · Cpff-task order option period 1 $525,246
Other Administrative Action 14 $302,675
Other Administrative Action 14 · Add incremental funding. $68,000
Funding Only Action 13 $50,000
Funding Only Action 13 · Marsoc rsas incremental funding $1,497,848
Funding Only Action 12 $2,192,000
Funding Only Action 12 · Incremental funding $50,000
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Quick answers

Who was awarded contract 0026?

0026 was awarded to Amentum Technology, Inc. by US Special Operations Command (Department of Defense) on December 15, 2010.

How much is contract 0026 worth?

The government has obligated $43,371,232 on 0026. Its current value, with exercised options, is $43,965,150.

Which agency awarded contract 0026?

US Special Operations Command (Department of Defense) awarded 0026, with funding from Marine Corps (Department of the Navy).

Is contract 0026 an order under another contract?

Yes. 0026 is a delivery order under H9222210D0018, an indefinite delivery contract, on USSOCOM Global Battlestaff and Program Support (GBPS).

Was contract 0026 competed?

The extent of competition for 0026 was full and open competition. The government received 4 offers.

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