24 ktrs - OEF plus up establish task order 0011 to vista for IT support to the 401ST afsb

Ended Awarded Last action

Contract number
0011
Awardee
Awarding agency
Obligated
$8,375,246

Award facts

Contract value 100% obligated
$8,375,246.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541513 Computer Facilities Management Services
PSC
D399 It And Telecom- Other It And Telecommunications
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 7 · DE-obligation of cancelling year funds. -$53,462
Funding Only Action 6 · DE-obligate $6,408,883.10 -$6,408,883
Other Administrative Action 5 · Admin MOD to correct block 7 and add dfars clause 252.239-7001 $0
Exercise an Option 4 · Exercise option period 1 - 401ST afsb IT support $9,866,676
Funding Only Action 3 · Add additional funding to fund base year of task order 0011 $2,470,916
Other Administrative Action 1 · 24 ktrs - OEF plus up $0
Original award $2,500,000

Quick answers

Who was awarded contract 0011?

0011 was awarded to Vista International Operations, Inc. by Joint Munitions Command (Army Materiel Command) on February 4, 2010.

How much is contract 0011 worth?

The government has obligated $8,375,246 on 0011.

Is contract 0011 an order under another contract?

Yes. 0011 is a delivery order under W52P1J08D0079, an indefinite delivery contract.

Was contract 0011 competed?

The extent of competition for 0011 was not available for competition. The government received 1 offer.

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