Task 5 - testing support serv

Ended Awarded Last action

Contract number
SP470921F0056
Awardee
Awarding agency
Obligated
$18,650,898

Award facts

Opportunity
  • SP470921Q1027 Solicitation number
Contract value 63% obligated
  • $18,650,898.15 Current, with exercised options
  • $29,634,545.77 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 5 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 P00018 · Defense agencies initiative (DAI) program -$9,706
Exercise an Option P00017 · Defense agencies initiative (DAI) program MOD issued to invoke optional transition period. $333,400
Funding Only Action P00016 · Defense agencies initiative (DAI) program MOD issued to DE-obligate funds. -$10,000
Change Order P00014 · Modification P00014, DE-obligate funding due to incorrect LOA provided by J8 -$357,274
Change Order P00015 · Modification P00014, add correct LOA funding to the task order $357,274
Change Order P00013 · Modification P00013, add additional support to task area 4 - administration support services $357,274
Other Administrative Action P00012 · Modification (P00012) update PWS & DD254 $0
Funding Only Action P00011 · Modification (P00011) provide incremental funding $3,383,299
Supplemental Agreement for work within scope P00010 · Modification (P00010) for additional in-scope support $655,706
Exercise an Option P00009 · Exercising option period 2 (incremental funding 5 months) $2,819,416
Funding Only Action P00008 · The purpose of this modification is to DE-obligate unliquidated funds that were never used or invoiced against. Decrease $10,000.00. Total amount of… -$10,000
Change Order P00007 · Updating the PWS $0
Change Order P00006 · Adding additional work $613,603
Funding Only Action P00005 · Fully fund option period 1 $3,330,196
Exercise an Option P00004 · Option 1 exercised $2,245,846
Change Order P00003 $0
Change Order P00002 · 8508116640! Added additional support for OY 1 & 2 $0
Change Order P00001 $200,160
Original award 8508116640 ! Task 5 - testing support serv $4,741,705
Show all 19

About this award

Written by GovTribe AI ·

This is a Delivery Order federal contract award valued at $29,634,545.77, issued by the Defense Logistics Agency (DLA) to the prime contractor Amyx Inc. The contract provides task order support services for "TASK 5 - TESTING SUPPORT SERV" for the DLA Joint Enterprise Transportation Services (JETS) program, with an ultimate completion date of April 16, 2024. The contract is a Firm Fixed Price type and is not set aside for any small business category. Amyx Inc. is a management and technical solutions provider that is a wholly-owned subsidiary of Tetra Tech, Inc., a global engineering and consulting firm. The contract includes a subcontract award to Valytics LLC, a woman-owned small business, for integration testing, pilot program support, acquisition support, and records management services.

Quick answers

Who was awarded contract SP470921F0056?

SP470921F0056 was awarded to Amyx Inc. by Land and Maritime (Defense Logistics Agency) on April 17, 2021.

How much is contract SP470921F0056 worth?

The government has obligated $18,650,898 on SP470921F0056. Its potential value, with all options, is $29,634,546.

Is contract SP470921F0056 an order under another contract?

Yes. SP470921F0056 is a delivery order under SP470917D0015, an indefinite delivery contract, on DLA JETS.

Was contract SP470921F0056 competed?

The extent of competition for SP470921F0056 was full and open competition. The government received 5 offers.

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