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All Federal Contract Awards
Delivery Order SAQMMA10D0056-SAQMMA13F2164
Award Date
8/12/13
Potential Completion Date
9/29/19
Potential Value
$3.2M
Overview
Contacts
Activity
9
Transactions
9
Subawards
Opportunity Stack
Similar Awards
Funding Federal Agency
Bureau of African Affairs
Contracting Federal Agency
Office of Acquisition Management
Awardee
Northrop Grumman Technical Services, Inc. QCJNUT2JTAW9
Ultimate Awardee
Not listed
NAICS Category
541690 - Other Scientific and Technical Consulting Services
PSC Category
U008 - Education/Training- Training/Curriculum Development
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
African Contingency Operations Training and Assistance Program
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Senegal
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
African Contingency Operations Training and Assistance Program (ACOTA)
Master IDIQ
SAQMMA10D0056
Indefinite Delivery Contract
SAQMMA10D0056-SAQMMA13F2164
Delivery Order
Update #1
Update #2
EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT
Posted 8/12/13
5
1
2
Mod #
Description
ReasonForModification
Federal Obligation
Date
D019
ACOTA TRAINING SENEGAL
Funding Only Action
($1k)
9/29/19
P00007
ACOTA TRAINING IN SENEGAL DEOBLIGATING FUNDS
Funding Only Action
$0
9/6/18
M006
ACOTA TRAINING IN SENEGAL DEOBLIGATING FUNDS
Funding Only Action
($80k)
7/30/18
M005
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $21,136.08 AS FOLLOWS: A) DECREASE CLIN 002 ACCOUNTING LINE 1 BY $1,997.00 B) DECREASE CLIN 003 ACCOUNTING LINE 1 BY $19,127.87 C) DECREASE CLIN 004 ACCOUNTING LINE 1 BY $11.21 AS A RESULT OF THIS MODIFICATION TOTAL FUNDING AMOUNT CHANGES FROM $2,065,269.83 TO $2,044,133.75, A DECREASE OF $21,136.08. THIS MODIFICATION ALSO CORRECTS AN ADMINISTRATIVE ERROR ON CLIN 001, DEOBLIGATING FUNDS FROM CLIN 001 AT THE CLIN LEVEL IN THE AMOUNT OF $43,609.04. NOTE A PREVIOUS ADMINISTRATIVE ERROR; CLIN 003 EQUIPMENT/MATERIAL. CONTRACTOR BILLED IN ACCORDANCE WITH CONTRACT INSTRUCTIONS; HOWEVER, COMMERCIAL CLAIMS CUSTOMER SUPPORT DISBURSED FUNDS FROM THE INCORRECT LINE OF ACCOUNTING RESULTING IN INCORRECT CUMULATIVE FUNDING TOTALS AT THE CLIN LEVEL. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
Other Administrative Action
($21k)
7/28/16
M004
THE PURPOSE OF THIS MODIFICATION IS TO REALIGN $7,512.92 FROM CLIN 003 ACCOUNTING LINE 1 TO CLIN 004 ACCOUNT LINE 1. THIS REALIGNMENT IS TO ALLOW FOR AN IN RENTAL CAR COSTS. AS A RESULT OF THIS MODIFICATION: CLIN 003 VALUE IS DECREASED BY $7,512.92 FROM $253,450.83 TO $245,937.91 CLIN 004 VALUE IS INCREASED BY $7,512.92 FROM $200,998.00 TO $208,510.92 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Other Administrative Action
$0
9/19/15