Award a new delivery order for operations and maintenance of the cdtf. Increase funding by $500,000.00 on subclin 0004AB using FY08 o & m on mipr 8BDAT45145, pron IC82R145IC, acrn AB, in support of…

Ended Awarded Last action

Contract number
0012
Awardee
Awarding agency
Obligated
$7,312,388

Award facts

Contract value 100% obligated
$7,312,387.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 17 · Operation and maintenance of chemical demil training facility $0
Supplemental Agreement for work within scope 16 · The purpose of this modification 16 is: 1. Deobligate $120,656.28 in accordance with subparagraphs a and b. A. Deobligate the funding on subclin 0004AE by… -$120,656
Funding Only Action 15 · 1. Remove the requirement for the M110 processing PMD grease mitigation, GPF-0634D, which was originally placed on contract in modification 0012/04, and make… -$88,561
Supplemental Agreement for work within scope 14 · Incorporate the additional CY08 opcw training. Increase funding on subclin 0004AE by $11,707.29 in FY08 o & m on mipr 8DDAT45228, pron IC82R228IC, acrn AC. $11,707
Supplemental Agreement for work within scope 13 · Increase the estimated cost on subclin 0004AQ by $226,316.00 for BDS hold down plate and two DT) for the ancdf for the ancdf. Decrease funding on subclin 0004AQ… -$42,553
Other Administrative Action 12 · Incorporate the 4.2 inch mortar pedestal for ancdf. Establish a new cost plus fixed fee (cpfp) subclin 0004AR in support of the drain tube system (DTS) for… $322,405
Other Administrative Action 11 · Increase the estimated cost for the CY08 opcw inspector training on subclin 0004AE by $14,929.30. Increase the FY08 o & m funding by $20,000.00 on subclin… $670,000
Other Administrative Action 10 · Incorporate the development of three agent quantification systems (AQS) for ancdf at the negotiated amount of $133,458.00. Correct a clerical error in… $133,458
Other Administrative Action 9 · 1. Incorporate the develop 4.2 inch plug style lifting device at the negotiated amount of $5,744.00. 2. Incorporate the magnet head locating ring for CT 4.2… $16,843
Other Administrative Action 8 · Incorporate the modification of CMA offices (E4522) and classroom building (E4521) at the negotiated amount of $188,117.00. Incorporate the 4.2 inch rejected… $426,720
Other Administrative Action 7 · Incorporate the plug style lifting device at the negotiated amount of $2,399.00 on cpff subclin 0004AJ. Increase funding on subclin 0004AJ with $2,399.00.… $2,893
Other Administrative Action 6 · Increase the estimated cost and funding $50,000.00. $50,000
Other Administrative Action 5 · Incorporate the burster removal system (BRS) vent containment at the negotiated amount of $1,741.00.remove $16,994.00 in estimated cost from subclin 0004AE… $0
Other Administrative Action 4 · Incorporate the M110 processing PMD grease mitigation for the tooele chemical agent disposal facility (tocdf) at the negotiated amount of $8,363.00, which… $18,132
Other Administrative Action 3 · Incorporate the mine AQS system for anniston chemical agent disposal facility (ancdf) at the negotiated amount of $91,522.00, which consists of $90,843.00 in… $83,000
Other Administrative Action 2 · 1. Incorporate the CY08 opcw inspector training at the negotiated amount of $70,720.00. The performance period for this work is 01 january 2008 through 31… $45,000
Supplemental Agreement for work within scope 1 · Correct accounting classification error on subclin 0004AB.incorporate the negotiated agreement for the FY08 operation and maintenance of the cdtf of… $5,284,000
Original award $500,000
Show all 18

Description

Award a new delivery order for operations and maintenance of the cdtf. Increase funding by $500,000.00 on subclin 0004AB using FY08 o & m on mipr 8BDAT45145, pron IC82R145IC, acrn AB, in support of operations and maintenance of the cdtf facility.

Quick answers

Who was awarded contract 0012?

0012 was awarded to GP Strategies Corporation by Joint Munitions Command (Army Materiel Command) on December 10, 2007.

How much is contract 0012 worth?

The government has obligated $7,312,388 on 0012.

Is contract 0012 an order under another contract?

Yes. 0012 is a delivery order under W52P1J04D0009, an indefinite delivery contract.

Was contract 0012 competed?

The extent of competition for 0012 was full and open competition. The government received 2 offers.

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