Perform book to floor (B2F)&floor to book (F2B) 1ST-2ND count inventories for approx. 99,211 niins stored at puget sound naval shipyard, bremerton, WA, IAW attached T.O. 0035 PWS & DOL wage…

Ended Awarded Last action

Contract number
SP330020F5024
Awardee
Awarding agency
Obligated
$1,292,755

Award facts

Contract value 100% obligated
$1,292,754.99 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 after exclusion of sources Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Bremerton, WA 98314, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · P05- the purpose of this bilateral modification is to reduce and deobligate excess funds from the task order. The task order 0035 CS is replaced with the… -$24,355
Supplemental Agreement for work within scope P00005 · P05- modification reduces and deobligates excess funds from task order 0035 decreased by $1,191,425.00 from $2,508,535.46 to $1,317,110.46. CS is replaced… -$1,191,425
Supplemental Agreement for work within scope P00004 · P04- task order 0035 PWS has been revised to adjust the period of performance end date from march 31, 2021 to december 31, 2020. Total ceiling price of task… -$534,295
Supplemental Agreement for work within scope P00003 · P03- the purpose of this MOD is to extend the POP for an additional 6 months, to 3/31/2021. The PWS is replaced with a revised version conformed through MOD… $991,578
Supplemental Agreement for work within scope P00002 · P2 - the purpose of this bilateral modification is to revise the PWS, updating reporting requirements, deliverable attachment 5, and 2 add'l passenger vans, and… $29,759
Supplemental Agreement for work within scope P00001 · P1 - no cost MOD to revise sections 2 and 4.3 on the PWS. $0
Original award $2,021,493

About this award

Written by GovTribe AI ·

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Technica LLC, a woman-owned limited liability company, to perform book-to-floor and floor-to-book inventory counts for approximately 99,211 national item identification numbers (NIINs) stored at the Puget Sound Naval Shipyard in Bremerton, Washington. The contract has a ceiling value of $1,292,754.99 and is a cost-plus-fixed-fee type contract. The work is being performed under the terms of the attached Performance Work Statement and Department of Labor Wage Determination 2015-5526, Revision 11 dated December 23, 2019. This contract was not set aside for any socioeconomic program. Technica holds several Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles, including a $4 billion SEAPORT-NXG IDIQ with the Naval Sea Systems Command, positioning the company for continued federal contracting opportunities.

Description

As the agency reported it.

Perform book to floor (B2F)&floor to book (F2B) 1ST-2ND count inventories for approx. 99,211 niins stored at puget sound naval shipyard, bremerton, WA, IAW attached T.O. 0035 PWS & DOL wage determination 2015-5526, revision 11 dated 12/23/2019.

Quick answers

Who was awarded contract SP330020F5024?

SP330020F5024 was awarded to Technica LLC by Distribution (Defense Logistics Agency) on April 22, 2020.

How much is contract SP330020F5024 worth?

The government has obligated $1,292,755 on SP330020F5024.

Is contract SP330020F5024 an order under another contract?

Yes. SP330020F5024 is a delivery order under SP330016D5002, an indefinite delivery contract.

Was contract SP330020F5024 competed?

The extent of competition for SP330020F5024 was full and open competition after exclusion of sources.

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