This is a new task order providing logistics support services to the U.S. Army cadet command. The period of performance includes a 12-month base year and two 12-month option years.

Ended Awarded Last action

Contract number
W15QKN22F0153
Awardee
Awarding agency
Obligated
$13,629,916

Award facts

Contract value 200% obligated
$6,814,957.97 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Willow Park, TX, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00007 -$90,386
Funding Only Action P00007 · Deobligation and descope of option period 2 and equitable adjustment for SCA wage determination for OP2 incorporated. -$90,386
Other Administrative Action P00008 $0
Other Administrative Action P00008 · Administrative correction. $0
Supplemental Agreement for work within scope P00006 $97,093
Supplemental Agreement for work within scope P00006 · Option period 1, service contract act, economical price adjustment. $97,093
Other Administrative Action P00005 $0
Other Administrative Action P00005 · Update the award date on P00004 from FY 11 march 2023 to 11 march 2024, for the period of performance of 15 march 2024 through 14 march 2025. $0
Exercise an Option P00004 $2,229,783
Exercise an Option P00004 · Exercise option period 2 $2,229,783
Change Order P00003 -$54,655
Change Order P00003 · Modification to descope 2 supply technicians from task order. -$54,655
Exercise an Option P00002 $2,367,435
Exercise an Option P00002 · Exercise of option period 1 and incorporation of revised PWS $2,367,435
Other Administrative Action P00001 -$62,926
Other Administrative Action P00001 · Descope PWS -$62,926
Modification $2,328,613
Original award $2,328,613
Show all 18

About this award

PEO Enterprise Information Systems, a Defense activity, issued a $6.81 million ceiling delivery order to Gemini TECH Services LLC on March 8, 2022, under the Human Resource Solutions for Recruiting, Management, and Administrative Support (RMAS) Master IDIQ. The order is a firm fixed price competitive 8(a) set-aside for new logistics support services to the U.S. Army Cadet Command. The prime is an 8(a) program participant, an economically disadvantaged women-owned small business (EDWOSB), and a women-owned small business (WOSB), with its 8(a) certification expiring October 17, 2027. Place of performance is Willow Park, TX.

The period of performance covers a 12-month base year and two 12-month option years, with an ultimate completion date of March 14, 2025. A later modification deobligated and descoped Option Period 2 and incorporated an equitable adjustment for the Service Contract Act wage determination on that option period.

Quick answers

Who was awarded contract W15QKN22F0153?

W15QKN22F0153 was awarded to Gemini TECH Services LLC by ACC Picatinny (Army Contracting Command) on March 8, 2022.

How much is contract W15QKN22F0153 worth?

The government has obligated $13,629,916 on W15QKN22F0153. Its current value, with exercised options, is $6,814,958.

Which agency awarded contract W15QKN22F0153?

ACC Picatinny (Army Contracting Command) awarded W15QKN22F0153, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W15QKN22F0153 an order under another contract?

Yes. W15QKN22F0153 is a delivery order under W15QKN18D0134, an indefinite delivery contract, on Human Resource Solutions for Recruiting, Management, and Administrative Support (RMAS).

Was contract W15QKN22F0153 competed?

The extent of competition for W15QKN22F0153 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Competitive 8(a).

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