Seventeen ftes for desc-NI to work muis, account reconcililation, and inventory accountability

Ended Awarded Last action

Contract number
1002
Awardee
Awarding agency
Obligated
$8,557,140

Award facts

Opportunity
  • SP060010R0602 Solicitation number
Contract value 100% obligated
$8,557,140.09 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541618 Other Management Consulting Services
PSC
R408 Support- Professional: Program Management/Support
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Belvoir, VA 22060, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 12 · This modification DE-obligated unused funds to facilitate contract closeout. -$129,177
Supplemental Agreement for work within scope P11 · This modification extends the contract for an additional 5 months $852,564
Other Administrative Action P10 · The purpose of this modification is to communicate the ending of the furlough to the vendor for the date of 18 AUG 2013. $0
Other Administrative Action P9 · This modification is an administrative modification to correct the numbering for P00008. $0
Other Administrative Action P8 · This modification is the official furlough notice to the contractor. $0
Exercise an Option P7 · Exercise an option $2,046,154
Other Administrative Action P6 · Consulting services - furlough notification $0
Other Administrative Action P5 · Consulting services - LOA update $0
Exercise an Option P4 · Conculting services - movements under investigation (muis) $1,986,464
Exercise an Option P3 · Review/evaluation of movements under investigation (MUI), account reconciliation, and inventory accountability. $1,928,654
Other Administrative Action P2 · MUI and acct reconciliation personnel -- COR's office symbol corrected $0
Other Administrative Action P1 · Ftes performing MUI and account reconciliation tasks. This MOD revised typo of clin referenced on page 1 of task order. $0
Original award $1,872,480
Show all 13

Quick answers

Who was awarded contract 1002?

1002 was awarded to Encore Support Systems, L.P. by Energy (Defense Logistics Agency) on May 3, 2010.

How much is contract 1002 worth?

The government has obligated $8,557,140 on 1002.

Is contract 1002 an order under another contract?

Yes. 1002 is a delivery order under SP060010D5006, an indefinite delivery contract.

Was contract 1002 competed?

The extent of competition for 1002 was full and open competition. The government received 3 offers.

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