Award task order under base IDIQ FY22 USMC field billets B541

Ended Awarded Last action

Contract number
N0001422FB003
Awardee
Awarding agency
Obligated
$6,057,718

Award facts

Contract value 60% obligated
$10,101,388.93 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
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Arlington, VA 22201, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00021 · FY23/24 USMC FLD billet $257,854
Funding Only Action P00020 · FY22-24 USMC field billets if $434,692
Supplemental Agreement for work within scope P00019 · FY22 USMC field billets realign ceiling, extend POP $0
Supplemental Agreement for work within scope P00018 · FY22 USMC field billets DE-OB travel funds -$44,436
Funding Only Action A00001 -$13,555
Supplemental Agreement for work within scope P00017 $52,000
Supplemental Agreement for work within scope P00016 $10,000
Supplemental Agreement for work within scope P00015 · FY22 USMC field billets travel funds $17,968
Funding Only Action P00014 $1,299,636
Funding Only Action P00013 · FY22 USMC field billets if $1,000,000
Supplemental Agreement for work within scope P00012 · FY22 USMC field billets B541 -$22,550
Supplemental Agreement for work within scope P00011 · FY22 USMC field billets B541 ceiling increase/obligate funds $286,669
Funding Only Action P00010 · FY22 USMC field billets B541 funding $520,000
Supplemental Agreement for work within scope P00009 $7,000
Supplemental Agreement for work within scope P00008 $23,305
Supplemental Agreement for work within scope P00007 · FY22 USMC field billets B541 travel funds $10,000
Supplemental Agreement for work within scope P00006 $9,000
Supplemental Agreement for work within scope P00005 $760,214
Exercise an Option P00004 $200,000
Supplemental Agreement for work within scope P00003 -$200,000
Other Administrative Action P00002 $5,000
Other Administrative Action P00001 $0
Original award $1,444,921
Show all 23

About this award

The Marine Corps issued a delivery order to The CNA Corporation on March 1, 2022, under the Base IDIQ FY22 USMC Field Billets B541 with a ceiling value of $10,101,388.93.

The order is priced on a cost-plus-fixed-fee basis. Place of performance is Arlington, VA. The ultimate completion date is September 30, 2025. No set-aside applied to this delivery order.

Quick answers

Who was awarded contract N0001422FB003?

N0001422FB003 was awarded to The CNA Corporation by Office of Naval Research (Secretary of the Navy) on March 1, 2022.

How much is contract N0001422FB003 worth?

The government has obligated $6,057,718 on N0001422FB003. Its current value, with exercised options, is $10,101,389.

Which agency awarded contract N0001422FB003?

Office of Naval Research (Secretary of the Navy) awarded N0001422FB003, with funding from Marine Corps (Department of the Navy).

Is contract N0001422FB003 an order under another contract?

Yes. N0001422FB003 is a delivery order under N0001422D7001, an indefinite delivery contract.

Was contract N0001422FB003 competed?

The extent of competition for N0001422FB003 was not competed.

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