The purpose of this delivery order 0019 is to: 1. Award a new delivery order for FY11 operations of the CMA chemical demilitarization training facility (cdtf) and associated programs. This work is…
Ended Awarded Last action
- Contract number
- 0019
- Awardee
-
GP Strategies Corporation UEI GLRVV6FC6DB3
- Awarding agency
-
Joint Munitions Command
Army Materiel Command, Department of Defense
- Obligated
- $3,501,077
Award facts
- Opportunity
-
- W52P1J04R0022 Solicitation number
- Educational Services Award Notice · Posted Dec 9, 2010
- Contract value 100% obligated
- $3,501,076.87 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
- R419 Educational Services
- 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
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$1,163 | |
| Funding Only Action | -$5,650 | |
| Funding Only Action | -$10,359 | |
| Change Order | $0 | |
| Change Order | -$524,563 | |
| Supplemental Agreement for work within scope | $17,036 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $66,972 | |
| Supplemental Agreement for work within scope | $3,219,102 | |
| Supplemental Agreement for work within scope | $1,114 | |
| Supplemental Agreement for work within scope | $55,325 | |
| Original award | $683,264 |
Show all 12
Description
The purpose of this delivery order 0019 is to: 1. Award a new delivery order for FY11 operations of the CMA chemical demilitarization training facility (cdtf) and associated programs. This work is being funded incrementally. The cdtf FY11 cost proposal GPF-1029D will be placed on this delivery order in a future modification. 2. Establish new cost plus fixed fee (cpff) subclin 0007AA for FY11 operations and maintenance and increase the estimated cost and funding in accordance with subparagraphs a and b. A. Increase the estimated cost of the contract on subclin 0007AA by $683,264.00. Subclin estimated amount change revised estimated amount 0007AA $0.00 $683,264.00 $683,264.00 b. Fund subclin 0007AA with $683,264.00 on, mipr 1BDAT45099, pron IC1R5099IC, acrn AA, for FY11 operations and maintenance. Subclin funding amount change revised funding amount 0007AA $0.00 $683,264.00 $683,264.00 3. Summarize the estimated cost and funding on the contract as follows: a. Paragraph 2.a. Increases the estimated cost on contract by $683,264.00 from $42,608,688.24 to $43,291,952.24 as set forth in attachment 0001. B. Paragraph 2.b. Increases the funding on contract by $683,264.00 from $37,699,184.77 to $37,718,441.33, as set forth in attachment 0001. 4. All other terms and conditions remain unchanged.
Quick answers
Who was awarded contract 0019?
0019 was awarded to GP Strategies Corporation by Joint Munitions Command (Army Materiel Command) on November 18, 2010.
How much is contract 0019 worth?
The government has obligated $3,501,077 on 0019.
Is contract 0019 an order under another contract?
Yes. 0019 is a delivery order under W52P1J04D0009, an indefinite delivery contract.
Was contract 0019 competed?
The extent of competition for 0019 was full and open competition. The government received 2 offers.
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