The purpose of this delivery order 0020 is to: 1. Award a new delivery order in the amount of $31,451.40, which consists of $29,235.50 in cost and $2,215.90 in fee for FY11 DTRA training, contract…
Ended Awarded Last action
- Contract number
- 0020
- Awardee
-
GP Strategies Corporation UEI GL4ALE7M1US8
- Awarding agency
-
Joint Munitions Command
Army Materiel Command, Department of Defense
- Obligated
- $31,451
Award facts
- Opportunity
-
- Educational Services Award Notice · Posted Dec 23, 2010
- Contract value 100% obligated
- $31,451.40 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $31,451 |
Description
The purpose of this delivery order 0020 is to: 1. Award a new delivery order in the amount of $31,451.40, which consists of $29,235.50 in cost and $2,215.90 in fee for FY11 DTRA training, contract pricing proposal GPF-1038D. The work shall be performed in accordance with the statement of work, dated 03 november 2010 and with a period of performance of 1 october 2010 through 30 september 2011. 2. Establish new cost plus fixed fee (cpff) subclin 0007AD for FY11 DTRA training and increase the estimated cost and funding in accordance with subparagraphs a and b. A. Increase the estimated cost on subclin 0007AD by $31,451.40. Subclin estimated amount change revised estimated amount 0007AD $0.00 $31,451.40 $31,451.40 b. Fund subclin 0007AD with $31,451.40 on, mipr 11-2154M, pron IC1R154MIC, acrn AA, for FY11 DTRA training. Subclin funding amount change revised funding amount 0007AD $0.00 $31,451.40 $31,451.40 3. Summarize the estimated cost and funding on the contract as follows: a. Paragraph 2.a. Increases the estimated cost on contract by $31,451.40, from $43,371,691.50 to $43,403,142.90, as set forth in attachment 0001. B. Paragraph 2.b. Increases the funding on contract by $31,451.40 from $42,682,627.79 to $42,714,079.19, as set forth in attachment 0001. 4. All other terms and conditions remain unchanged.
Quick answers
Who was awarded contract 0020?
0020 was awarded to GP Strategies Corporation by Joint Munitions Command (Army Materiel Command) on December 23, 2010.
How much is contract 0020 worth?
The government has obligated $31,451 on 0020.
Is contract 0020 an order under another contract?
Yes. 0020 is a delivery order under W52P1J04D0009, an indefinite delivery contract.
Was contract 0020 competed?
The extent of competition for 0020 was full and open competition. The government received 2 offers.
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