IT support

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$3,588,369

Award facts

Opportunity
  • W52P1J08R0174 Solicitation number
Contract value 100% obligated
$3,588,369.02 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code
541513 Computer Facilities Management Services
PSC
D301 It And Telecom- Facility Operation And Maintenance
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Time and Materials
Place of performance
Rock Island, IL 61201, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 26 · DE-obligate remaining funds on clin 4001AD and establish contract final value. -$401
Funding Only Action 25 · DE-obligation of 2009-2012 funding -$105,955
Funding Only Action 24 · DE-obligation of excess funds -$4,754
Supplemental Agreement for work within scope 23 · Transition out costs $25,383
Supplemental Agreement for work within scope 22 · 14 day extension $10,143
Funding Only Action 20 · DE-obligation of excess funds -$367,202
Supplemental Agreement for work within scope 21 · Information systems support (ISS) $21,087
Supplemental Agreement for work within scope 19 $541,854
Supplemental Agreement for work within scope 18 · 6 month contract extension for AST core support. $156,864
Supplemental Agreement for work within scope 17 · For the MV page maintenance cycle support of the army pre-positioned stock (APS-3) ammunition support team (AST) at military ocean terminal, sunny point, NC… $479,111
Funding Only Action 16 · Provide funding for overtime support within scope of the contract. Pron M23WR014JA. $6,136
Other Administrative Action 15 · Exercise option year 4 and incorporate dfars clause 252.209-7999 $328,787
Supplemental Agreement for work within scope 14 · Core support for usns watson $10,760
Other Administrative Action 13 · To change administration from dcma twin cities to rock island contracting center $0
Supplemental Agreement for work within scope 12 · Vista OY 3 $312,725
Funding Only Action 11 · Vista ISS services charleston $28,727
Other Administrative Action 10 · Administrative notice $0
Other Administrative Action 9 · Admin MOD to correct block 7 and add dfars clause 252.239-7001 $0
Change Order 8 · IT support services for AST mission support $536,248
Supplemental Agreement for work within scope 7 · Deobligation of funds for IT support services -$158,251
Funding Only Action 6 · DE-OB excess funds from clins 0001AA and 0001AB/pron M28FR103WR and clins 0001AC and 0001AD/pron M28WR097JA -$141,179
Exercise an Option 5 · Exercise option year 2 $301,304
Supplemental Agreement for work within scope 4 · IT support to unload the MV page and ibct and charleston and motsu $601,134
Exercise an Option 3 · IT services $291,539
Funding Only Action 2 $3,661
Funding Only Action 1 $480,841
Original award $229,809
Show all 27

Quick answers

Who was awarded contract 0002?

0002 was awarded to Vista International Operations, Inc. by Joint Munitions Command (Army Materiel Command) on September 24, 2008.

How much is contract 0002 worth?

The government has obligated $3,588,369 on 0002.

Which agency awarded contract 0002?

Joint Munitions Command (Army Materiel Command) awarded 0002, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W52P1J08D0079, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was not available for competition. The government received 1 offer.

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