Support for sierra leone depot

Ended Awarded Last action

Contract number
SAQMMA12F4836
Awardee
Awarding agency
Obligated
$14,040,168

Award facts

Opportunity
  • SAQMMA12Q0154 Solicitation number
Contract value 99% obligated
$14,129,534.63 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of African Affairs Department of State
NAICS code
541618 Other Management Consulting Services
PSC
R408 Support- Professional: Program Management/Support
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Sierra Leone

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00021 $0
Funding Only Action P00020 -$89,367
Funding Only Action D017 · DE-obligate excess funds -$111
Funding Only Action M019 · Sierra leone depot support deobligate funding in preparation for closeout $5,949
Change Order 19 · Sierra leone supply depot bureau of african affairs provide funding for provisional g & a adjustment $0
Funding Only Action M018 · Sierra leone depot support deobligate funding in preparation for closeout -$890,002
Additional Work (new agreement, FAR part 6 applies) M017 · Sierra leone depot support extend service to continue support during competition $314,843
Change Order M016 · The purpose of this modification is to add funds of $157,474.23 into this task order as follows: 1. Clin 013: increased by $75,173.50; from $75,173.50; to… $157,474
Funding Only Action M015 · The purpose of this modification is to DE-obligate funds of $186,913.00 from this task order as follow: 1. Clin 002 accounting line 1: deceased by $10,813.60 2.… -$186,913
Change Order M014 · The purpose of this modification is to: 1. Extend this task order's period of performance (POP) by 60 days 2. Create clin 013 through 016 for extended period… $157,474
Change Order M013 · The purpose of this modification is to: 1. Decrease the number of procuring trucks from three (3) to two (2) 2. Add funds of $30,404.00: a. Clin 012: increase… $30,404
Change Order M012 · The purpose of this modification is to: 1) incorporates PAE's technical proposal, dated september 29, 2015. 2) increases funding to clin 011: by $165,947.00,… $177,074
Change Order M011 · This modification: 1) extends the period of performance through march 29, 2016. 2) increases clin 009 by $437,566.00, from $942,068.00, to $1,379,634.00. 3)… $1,221,102
Change Order M010 · The purpose of this modification is to change the final training and delivery destination to douala, cameroon, in lieu of bangui, car. All other terms and… $0
Exercise an Option M009 · This modification adds incremental funding to clins 011 and 012 as follows: 1) increase funding to clin 011 by $119,999.91, from $3,723,798.09, to… $174,513
Exercise an Option M008 · Support for sierra leone depot this MOD extends period of performance to 9/29/2015 and adds funds $5,894,231
Funding Only Action M007 · The purpose of this modification is to: a) DE-obligate funding as follows in the amount of $86,027.66 in accordance with requisition PR#3044556: decrease clin 3… $186,929
Funding Only Action M006 · Sierra leone depot incremental funding $331,108
Exercise an Option M005 · Sierra leone depot exercise option and provide incremental funding $953,378
Change Order M004 · Sierra leone depot funding for unexpected demurrage charges and painting equipment in support of UN mission $282,076
Change Order M003 · Sierra leone depot modify SOW to provide mobilized training $586,383
Change Order M002 · Make changes to vehicles to better meet the government's needs at no additional cost to the government. $0
Change Order M001 · Sierra leone depot additional equipment $1,188,737
Original award $3,544,885
Show all 24

Quick answers

Who was awarded contract SAQMMA12F4836?

SAQMMA12F4836 was awarded to PAE Government Services, Inc. by Office of Acquisition Management (Department of State) on September 30, 2012.

How much is contract SAQMMA12F4836 worth?

The government has obligated $14,040,168 on SAQMMA12F4836. Its current value, with exercised options, is $14,129,535.

Which agency awarded contract SAQMMA12F4836?

Office of Acquisition Management (Department of State) awarded SAQMMA12F4836, with funding from Bureau of African Affairs (Department of State).

Is contract SAQMMA12F4836 an order under another contract?

Yes. SAQMMA12F4836 is a delivery order under SAQMMA09D0084, an indefinite delivery contract, on AFRICAP II.

Was contract SAQMMA12F4836 competed?

The extent of competition for SAQMMA12F4836 was full and open competition. The government received 4 offers.

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