Jets program management support - enterprise-wide electronically stored information disclosure and discovery (esidd) support

Ended Awarded Last action

Contract number
SP470919F0053
Awardee
Awarding agency
Obligated
$6,419,421

Award facts

Contract value 100% obligated
$6,419,420.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 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
Funding Only Action P00020 · Enterprise-wide electronically stored information disclosure and discovery (esidd) support contract MOD issued to DE-obligate funds. -$0
Funding Only Action P00019 · 8506740715! Deob travel clin 2005 -$19,456
Supplemental Agreement for work within scope P00018 · 8506740715! Incorporate far 52.222-55 and dlam 1000.13 $0
Supplemental Agreement for work within scope P00017 · 8506740715! Supplemental agreement to revise the clin structure for 2005 and 2006 $0
Exercise an Option P00016 · 8506740715! Exercise twelve month option period 2 POP: 9/1/2021 through 8/31/22 $2,587,085
Supplemental Agreement for work within scope P00015 · 8506740715! DE-obligate unused clin 0014 by ULO team on 5/20/2021 -$2,556
Supplemental Agreement for work within scope P00014 · 8506740715! DE-obligate travel clin 1006 due to covid travel restrictions -$19,456
Other Administrative Action P00013 · 8506740715! Administrative modification for correction on typographical error on clin 1007 $0
Supplemental Agreement for work within scope P00012 · 8506740715! Supplemental agreement modification for additional requirement $469,398
Funding Only Action P00011 · 8506740715! Incremental funding modification for option period 1 $476,367
Other Administrative Action P00010 · 8506740715! Administrative modification for change in contracting officer's representative (COR) $0
Supplemental Agreement for work within scope P00009 · 8506740715! DE-obligate travel due to covid travel restrictions -$5,779
Exercise an Option P00008 · 8506740715! 12 months option period 1 - 9 months incrementally funded $1,448,556
Other Administrative Action P00007 · 8506740715! Administrative modification - change in KO and addition of CS $0
Supplemental Agreement for work within scope P00006 · 8506740715! Modification to remove travel clin 0011 under base period 9/1/19 - 8/31/20 -$11,489
Supplemental Agreement for work within scope P00005 · 8506740715! Modification to provide additional taskings under base period 7/1/20 - 8/31/20, twelve month option period 1, and twelve month option period 2 $42,526
Other Administrative Action P00004 · 8506740715! Administrative modification to change COR $0
Supplemental Agreement for work within scope P00003 · 8506740715! Modification to provide additional taskings under base period 12/12/19 - 8/31/20, twelve month option period 1, and twelve month option period 2 $368,940
Funding Only Action P00002 · 8506740715! Modification to provide incremental funds to fully fund for the twelve month base period. $662,445
Supplemental Agreement for work within scope P00001 $0
Original award 8506740715 ! Jets program management support - enterprise-wide electronically stored information disclosure and discovery (esidd) support $422,840
Show all 21

About this award

Written by GovTribe AI ·

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Amyx Inc., a small business prime contractor, under the DLA JETS (Joint Engineering and Technical Services) multiple-award, indefinite-delivery/indefinite-quantity (IDIQ) contract. The $6,419,420.80 firm-fixed-price contract provides enterprise-wide electronically stored information disclosure and discovery (ESIDD) support for the JETS program management. Amyx has subcontracted with Exterro Inc. to provide software implementation services for this effort. Amyx Inc. is a subsidiary of the global engineering and consulting firm Tetra Tech, Inc., which holds several significant federal contract vehicles and has been awarded numerous prime and subcontracts across various government agencies.

Quick answers

Who was awarded contract SP470919F0053?

SP470919F0053 was awarded to Amyx Inc. by Land and Maritime (Defense Logistics Agency) on September 1, 2019.

How much is contract SP470919F0053 worth?

The government has obligated $6,419,421 on SP470919F0053.

Is contract SP470919F0053 an order under another contract?

Yes. SP470919F0053 is a delivery order under SP470917D0015, an indefinite delivery contract, on DLA JETS.

Was contract SP470919F0053 competed?

The extent of competition for SP470919F0053 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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