Medical type desk support

Ended Awarded Last action

Contract number
0020
Awardee
Awarding agency
Obligated
$2,439,538

Award facts

Opportunity
  • N0003314R6506 Solicitation number
Contract value 100% obligated
$2,439,537.53 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Norfolk, VA 23511, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 19 · N102/N4 j. Dyer deob for close out. -$94,012
Supplemental Agreement for work within scope 18 · N102/N4 j. Dyer add telework language $0
Supplemental Agreement for work within scope 17 · N102/N4 j. Dyer add mission essential clause. $0
Other Administrative Action 16 · N102/N4 j. Dyer add sofa language $0
Funding Only Action 15 · N102/N4 j. Dyer additional funding added for travel $35,000
Funding Only Action 14 · N102B/N4; j. Dyer; to add incremental funding. $477,077
Supplemental Agreement for work within scope 13 · N102B/N4; j. Dyer; additional funding added to extend the POP. $76,639
Funding Only Action 12 · N102B/N4; j. Dyer; additional funding added for travel. $10,000
Supplemental Agreement for work within scope 11 · N102B dyer - add revised SOW $51,327
Funding Only Action 10 · N102B dyer - to add labor and travel funding $475,705
Exercise an Option 9 · N102B dyer - exercise option year 3 $59,144
Funding Only Action 8 · N102B horner - incremental funding and additional travel $476,484
Exercise an Option 7 · N102B horner - exercise option year 2 $88,865
Supplemental Agreement for work within scope 6 · N102B horner - add procedure development $644
Supplemental Agreement for work within scope 5 · N102B horner - update PWS $258,290
Funding Only Action 4 · N102B horner incremental funding for clin 2001 and 2002 $86,267
Exercise an Option 3 · N102B horner - exercise option year 1 $172,062
Other Administrative Action 2 $68,475
Other Administrative Action 1 · Revise PWS. $144,394
Original award $53,176
Show all 20

About this award

This is a delivery order awarded by the U.S. Navy Military Sealift Command (MSC) to Professional Analysis, Incorporated (PAI), a veteran-owned small business located in Alexandria, Virginia. The $2,439,537.53 firm-fixed-price contract is for medical-type desk support services and was not set aside for any specific business category. It was issued as a delivery order under PAI's existing Navy Worldwide Logistics 2014-2019 multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract. PAI is an experienced federal contractor, holding several large IDIQ vehicles including a $25 million NAVFAC contract and a $7.15 million DLA Blanket Purchase Agreement for logistics support services. This contract award demonstrates PAI's ability to provide a range of professional services, including logistics, program management, and specialized support, to various defense agencies.

Quick answers

Who was awarded contract 0020?

0020 was awarded to Professional Analysis, LLC by Military Sealift Command (Department of the Navy) on October 15, 2015.

How much is contract 0020 worth?

The government has obligated $2,439,538 on 0020.

Is contract 0020 an order under another contract?

Yes. 0020 is a delivery order under N0003314D6505, an indefinite delivery contract, on Navy Worldwide Logistics 2014-2019.

Was contract 0020 competed?

The extent of competition for 0020 was full and open competition. The government received 2 offers.

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