Follow on task order for logistics support in the amount of $5,272,007.32 . This task order is placed under IDIQ contract HSTS01-09-D-OSO900. The period of performance will be from 8/17/14 through…

Ended Awarded Last action

Contract number
HSTS0714JTWE224
Awardee
Awarding agency
Obligated
$10,938,221

Award facts

Contract value 100% obligated
$10,938,221.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
611710 Educational Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Montgomery Village, MD 20879, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00014 · Closeout -$597,880
Exercise an Option P00013 · This modification exercises an option to extend by two months $0
Other Administrative Action P00012 · This modification realigns funding between 2 clins. $0
Exercise an Option P00011 · This modification exercises an option to extend by two months. $270,257
Exercise an Option P00010 · This modification exercises an option to extend by one month. $282,696
Exercise an Option P00009 · This modification exercises an option to purchase transition services. $14,814
Exercise an Option P00008 · This modification exercises an option to extend the task order by one and a half months. $957,514
Exercise an Option P00007 · This modification exercises an option to extend the task order by two and a half months. $1,595,857
Other Administrative Action P00006 · This modification realigns funding and revises the transition requirements. $0
Exercise an Option P00005 · Modification to extend the task order by two-months under option to extend services clause. This modification also DE-obligates funding. -$148,563
Exercise an Option P00004 · Modification to exercise option period two. $1,231,197
Exercise an Option P00003 · Modification to exercise option period one. $2,340,081
Other Administrative Action P00002 · Modification to update the contracting officer designated for this task order. $0
Change Order P00001 · Modification to revise work requirements, including removing optional work that is no longer required. -$217,094
Original award $5,209,341
Show all 15

Description

As the agency reported it.

Follow on task order for logistics support in the amount of $5,272,007.32 . This task order is placed under IDIQ contract HSTS01-09-D-OSO900. The period of performance will be from 8/17/14 through 2/16/15. CO: melisa hoffman (ACQ07) COR: corey cofield

Quick answers

Who was awarded contract HSTS0714JTWE224?

HSTS0714JTWE224 was awarded to Lockheed Martin Services, LLC by Transportation Security Administration (Department of Homeland Security) on September 30, 2014.

How much is contract HSTS0714JTWE224 worth?

The government has obligated $10,938,221 on HSTS0714JTWE224.

Is contract HSTS0714JTWE224 an order under another contract?

Yes. HSTS0714JTWE224 is a delivery order under HSTS0109DOSO900, an indefinite delivery contract.

Was contract HSTS0714JTWE224 competed?

The extent of competition for HSTS0714JTWE224 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login