RS3 task order for C5ISR HQ operations support

Ended Awarded Last action

Contract number
W56KGU20F0001
Awardee
Awarding agency
Obligated
$53,741,065

Award facts

Contract value 179% obligated
$29,950,778.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Intelligence Electronic Warfare & Sensors Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00046 · Provide program management, administrative, facility management, -$4,479
Funding Only Action P00045 -$102,287
Funding Only Action P00045 -$102,287
Funding Only Action P00044 -$4,046
Funding Only Action P00044 · Provide program management, administrative, facility management, logistics, property management, security, software engineering, systems administration, systems… -$4,046
Funding Only Action P00043 -$163,970
Funding Only Action P00043 · This task order is for contractor provided support services in operational and administrative support functions and to participate in program planning,… -$163,970
Funding Only Action P00042 -$399,826
Funding Only Action P00042 · Deobligating ULO's -$399,826
Funding Only Action P00041 · New COR incremental funding $4,004
Funding Only Action P00041 · New COR $4,004
Funding Only Action P00040 $102,287
Funding Only Action P00040 $102,287
Funding Only Action P00039 $1,520,000
Funding Only Action P00039 · Incremental funding $1,520,000
Funding Only Action P00038 · Admin correction from previous MOD add subcontractor incremental funding $1,072,000
Funding Only Action P00038 · Admin correction from previous MOD $1,072,000
Funding Only Action P00037 $43,220
Funding Only Action P00037 · Incrmental funding $43,220
Funding Only Action P00036 -$53,000
Funding Only Action P00036 · Deob ULO -$53,000
Funding Only Action P00035 $1,000,000
Funding Only Action P00035 · Incremental funding $1,000,000
Funding Only Action P00034 · GFP clause mandatory language incremental funding $456,000
Funding Only Action P00034 · GFP clause $456,000
Funding Only Action P00033 $720,305
Funding Only Action P00033 · Incremental funding $720,305
Funding Only Action P00032 · OY4 exercise deob/reob from OY3 to OY4 $0
Funding Only Action P00032 · OY4 exercise $0
Funding Only Action P00031 $350,000
Funding Only Action P00031 · Incremental funding $350,000
Funding Only Action P00030 -$148,548
Funding Only Action P00030 · Deobligate funding from ULO -$148,548
Funding Only Action P00029 · Clause 252.225-7007 incremental funding ceiling realignment $52,000
Funding Only Action P00029 · Clause 252.225-7007 $52,000
Funding Only Action P00028 -$46,008
Funding Only Action P00028 · Deob ULO -$46,008
Funding Only Action P00027 $3,125,000
Funding Only Action P00027 $3,125,000
Funding Only Action P00026 $1,000,000
Funding Only Action P00026 · Incremental funding $1,000,000
Funding Only Action P00025 · Subcontractor incremental funding $470,000
Funding Only Action P00025 · Subcontractor $470,000
Funding Only Action P00024 · OY3 exercise incremental funding $1,159,857
Funding Only Action P00024 · OY3 exercise $1,159,857
Funding Only Action P00023 · Updated PWS/DD254/SCI incremental funding $540,000
Funding Only Action P00023 · Updated PWS/DD254/SCI $540,000
Funding Only Action P00022 $2,000,000
Funding Only Action P00022 · Incremental funding $2,000,000
Funding Only Action P00021 · Fix a nulo $0
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About this award

Written by GovTribe AI ·

PEO Intelligence Electronic Warfare & Sensors issued a $29.95 million delivery order to CACI, Inc. - Federal on October 23, 2019, under the Responsive Strategic Sourcing for Services (RS3) indefinite delivery contract. The order's ultimate completion date is October 22, 2024. Work is structured as cost-plus-fixed-fee and covers program management, administrative support, facility management, logistics, property management, security, software engineering, systems administration, systems analysis and architecture, computer forensics, and environmental and occupational safety and technical services in support of C5ISR headquarters operations.

Place of performance is Aberdeen Proving Ground, Maryland. RS3 is a government-wide services vehicle supporting defense and civilian agency mission requirements across multiple technical and administrative disciplines.

Subcontractors on this order include M.c. Fuhrman & Associates, LLC (SDVOSB, architecture and engineering services), Mem Contracting, Inc. (SDVOSB, construction and facilities equipment services), Moi, Inc. (office furniture installation), Zdon Contracting Inc. (equipment installation and safety equipment), and J.f. Fischer, Inc. (equipment repair and maintenance), with incremental funding modifications documented through mid-2024.

Subawards

Subcontractor Amount Awarded
M.c. Fuhrman & Associates, LLC NEW COR INCREMENTAL FUNDING Architecture & Engineering Services $98,091
Mem Contracting, Inc. NEW COR INCREMENTAL FUNDING Construction Services - Handyman $30,000
Moi, Inc. INCREMENTAL FUNDING Office Furniture Installation Services $31,532
Zdon Contracting Inc. INCREMENTAL FUNDING Equipment Installation Services $93,949
Acer Exhibits & Events LLC INCREMENTAL FUNDING Construction Services - General Contracting $115,578
J.f. Fischer, Inc. INCREMENTAL FUNDING Equipment Repair $120,280
Zdon Contracting Inc. ADMIN CORRECTION FROM PREVIOUS MOD ADD SUBCONTRACTOR INCREMENTAL FUNDING Safety Equipment - Miscellaneous $43,220
Mem Contracting, Inc. ADMIN CORRECTION FROM PREVIOUS MOD ADD SUBCONTRACTOR INCREMENTAL FUNDING Professional Services $34,750
J.f. Fischer, Inc. ADMIN CORRECTION FROM PREVIOUS MOD ADD SUBCONTRACTOR INCREMENTAL FUNDING Equipment Repair $80,045
Moi, Inc. INCRMENTAL FUNDING Office Furniture Installation Services $88,851
Mem Contracting, Inc. INCRMENTAL FUNDING Facilities Equipment $61,771
Mem Contracting, Inc. INCREMENTAL FUNDING Facilities Equipment $76,860
Omega Painting & Contracting LLC INCREMENTAL FUNDING Construction Services - Handyman $264,761
Show all 13

Quick answers

Who was awarded contract W56KGU20F0001?

W56KGU20F0001 was awarded to Caci, Inc. - Federal by ACC Aberdeen Proving Ground (Army Contracting Command) on October 23, 2019.

How much is contract W56KGU20F0001 worth?

The government has obligated $53,741,065 on W56KGU20F0001. Its current value, with exercised options, is $29,950,778.

Which agency awarded contract W56KGU20F0001?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGU20F0001, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract W56KGU20F0001 an order under another contract?

Yes. W56KGU20F0001 is a delivery order under W15P7T17D0138, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W56KGU20F0001 competed?

The extent of competition for W56KGU20F0001 was full and open competition. The government received 1 offer.

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