Change paying office code

Ended Awarded Last action

Contract number
0010
Awardee
Awarding agency
Obligated
$8,293,294

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
611699 All Other Miscellaneous Schools and Instruction
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
ABER PROV GRD, MD 21010, USA
Defense program
Chemical Demilitarization-Chemical Materials Agency

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 23 $0
Supplemental Agreement for work within scope 22 · The purpose of this modification 22 is to: 1. Decrease the FY07 funding on the contract for as set forth in subparagraphs a through g. A. Decrease funding on… -$13,572
Funding Only Action 21 · 2. Summarize the estimated cost and funding on the contract as follows: a. Paragraph 1.a decreases funding on contract by $889.88. B. Paragraph 1.b decreases… -$49,764
Funding Only Action 20 · 1. Remove the requirement for the burster rotating adapter device (brad) project for tocdf, GPF-0532D, which was originally placed on contract in modification… -$3,605
Other Administrative Action 19 · 1. Remove the requirement for the t & e dept. Travel for the ancdf. 2. Remove the requirement for the DPE radio support. 3. Remove the requirement for the… -$101,664
Other Administrative Action 18 · Change the paying office code on this delivery order from rock island (W52HIC) to rock island (HQ0303). The purpose of this change is to avoid future dfas… $0
Funding Only Action 17 · Increase FY07 o & m funding on two subclins, 0003AR & 0003AU. $1,363
Supplemental Agreement for work within scope 16 · Incorporate the technical assistance to the necdf for program logic controller support. $0
Supplemental Agreement for work within scope 15 · Incorporate the reject projectile cutter operations & agent changeover burster rotating adapter device (brad). -$2,166
Supplemental Agreement for work within scope 14 · 1. Incorporate the brad project for the tocdf at the negotiated cost plus fixed fee (cpff) of $28,501.00. 2. Incorporate the technical support for… $536,142
Supplemental Agreement for work within scope 13 · Increase FY07 o & m funding $13,796.85 on mipr 7E45CMA025, pron DE7RM025DE, subclin 0003AL, acrn AF, in support of CY07 opcw inspector training. $13,797
Supplemental Agreement for work within scope 12 · Add incremental funding, incorporate minicams training to DCD personnel, incorporate engineering labor budget delete and incorporate DPE radio support for FY07. $90,791
Supplemental Agreement for work within scope 11 · Incorporate the umcdf MDM AQS units, the laboratory instructor deletion, and the test & evaluation support for umcdf cutter operations. $121,218
Supplemental Agreement for work within scope 10 · Finish $218,179
Supplemental Agreement for work within scope 9 · Incorporate mustard study support for tocdf at negotiated amount of $381,993.00 POP 4/1/07 thru 3/31/08. $381,993
Funding Only Action 8 · Incorporate estimated cost and funding for cdtf support proposals at ancdf, umcdf, and tocdf. $53,493
Supplemental Agreement for work within scope 7 · Adjust the estimated cost and funding on contract between subclins due to an administrative error requiring the cancellation of pron DE7RE025DE and subclin… $0
Supplemental Agreement for work within scope 6 · FY07 opcw training $50,000
Other Administrative Action 5 · Test and evaluation department travel for ancdf, incremental funding actions. $3,075,605
Supplemental Agreement for work within scope 2 · Adding negotiated FY07 o & m and providing incremental funding. $2,683,500
Funding Only Action 1 · Add $125,000 in funding to seth and transferred estimated cost and funding from seth to o & m for cdtf. $125,000
Modification $1,000,000
Other Administrative Action 4 · Change administration and payment office $0
Supplemental Agreement for work within scope 3 · Incorporating FY07 AQS units for anniston $112,982
Show all 24

Quick answers

Who was awarded contract 0010?

0010 was awarded to GP Strategies Corporation by Joint Munitions Command (Army Materiel Command) on September 27, 2006.

How much is contract 0010 worth?

The government has obligated $8,293,294 on 0010.

Is contract 0010 an order under another contract?

Yes. 0010 is a delivery order under W52P1J04D0009, an indefinite delivery contract.

Was contract 0010 competed?

The extent of competition for 0010 was full and open competition. The government received 2 offers.

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