This task order is option year 3 on the logcap support contract. The task order includes support in the following areas: operations, LNO, acquisition, DPD, and program. This task order also has…

Ended Awarded Feb 16, 2010 Last action Jul 9, 2020

Master IDIQ Logistics Civil Augmentation Program IV (LOGCAP IV)
Indefinite Delivery Contract W52P1J07D0010
Delivery Order This award

Contract number: 0019
Awardee: Serco Inc. UEI DKJ1R5ABCN48
Awarding agency: Joint Munitions Command Army Materiel Command, Department of Defense
Obligated: $27,670,474

Award facts

Contract value 100% obligated: $27,670,474.25 Current and potential, with all options
Completion date 100% complete: Feb 15, 2011 Current and potential, with all options
Funding agency: Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code: 541611 Administrative Management and General Management Consulting Services
PSC: R408 Support- Professional: Program Management/Support
Set-aside: No set-aside
Competition: Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing: Cost Plus Award Fee
Place of performance: Reston, VA 20190, USA
Legislative mandates: Walsh-Healey Public Contracts Act FAR subpart 22.6

Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Close Out 12 · Logcap program management analysis and support	$0	Jul 9, 2020
Other Administrative Action 11 · Adminstrative	$0	Oct 7, 2015
Funding Only Action 10 · Deobligation of expiring funds.	-$4,300,740	Sep 11, 2015
Other Administrative Action 9 · Award fee determination of $487,789.86.	-$383,263	Jul 20, 2011
Other Administrative Action 8 · Authorize award fee payment.	$0	Mar 23, 2011
Other Administrative Action 7 · Recall modification 06 due to admin error.	$0	Dec 9, 2010
Other Administrative Action 6 · Deobligating $452,947.73 from subclins 0001AC - 0004AC, award fee pools.	-$452,948	Dec 8, 2010
Supplemental Agreement for work within scope 4 · Exercise support unified endeavor.	$0	Oct 12, 2010
Funding Only Action 5 · Funding	$948,426	Sep 28, 2010
Supplemental Agreement for work within scope 3 · Forward operator support for kaiserslautern, germany and additional FY 10 funding in the amount of $549,642.00.	$549,642	Sep 16, 2010
Other Administrative Action 2 · Definitize task order 0019.	$4,639,946	Aug 30, 2010
Change Order 1 · The purpose of this modification is to obligate an additional $100K of FY 10 funding onto option year 3 - to 0019 of the logcap support contract, incorporate…	$100,000	Apr 21, 2010
Original award	$26,569,412	Feb 11, 2010

Show all 13

Description

As the agency reported it.

This task order is option year 3 on the logcap support contract. The task order includes support in the following areas: operations, LNO, acquisition, DPD, and program. This task order also has directed travel and exercises travel included in its scope as well. The period of performance for to 0019 is 16 february 2010 - 15 february 2011.

Quick answers

Who was awarded contract 0019?

0019 was awarded to Serco Inc. by Joint Munitions Command (Army Materiel Command) on February 16, 2010.

How much is contract 0019 worth?

The government has obligated $27,670,474 on 0019.

Which agency awarded contract 0019?

Joint Munitions Command (Army Materiel Command) awarded 0019, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under W52P1J07D0010, an indefinite delivery contract, on Logistics Civil Augmentation Program IV (LOGCAP IV).

Was contract 0019 competed?

The extent of competition for 0019 was full and open competition. The government received 2 offers.

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