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All Federal Contract Awards
Delivery Order W52P1J10D0041-0001
Award Date
4/2/10
Potential Completion Date
3/31/11
Potential Value
$241K
Overview
Contacts
Activity
3
Transactions
3
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Joint Munitions Command
Awardee
Pilot Advisors, LLC C11GLH7K3CV1
Ultimate Awardee
Not listed
NAICS Category
611710 - Educational Support Services
PSC Category
R419 - Educational Services
Federal Contract Vehicle
Not listed
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Brush Prairie, WA, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
2
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
W52P1J10D0041
Indefinite Delivery Contract
W52P1J10D0041-0001
Delivery Order
Update #1
Update #2
MENTORING OF CMA PERSONNEL
Posted 4/2/10
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Educational Services
--
W52P1J08R0118
Department of the Army Materiel Command Joint Munitions Command
Award Notice 2/2
4/2/10, 5:15 PM
Education and Training Services
Added: Mar 23, 2009 10:38 am THE CONTRACTOR SHALL TRAIN AND MENTOR PERSONNEL AT THE CHEMICAL DEMILITARIZATION FIELD OFFICES AND CMA HEADQUARTERS ON THE PRINCIPLES OF PERFORMANCE BASED OVERSIGHT OF THE DEMILITARIZATION OPERATIONS AND MAINTENANCE CONTRACTORS. THIS IS A CONTINUATION OF CONDUCT OF OPERATIONS APPROACHES THAT THE FIELD OFFICES HAVE BEEN TRAINED ON AND HAVE INCORPORATED INTO THEIR MANAGEMENT PLANS AND PROCEDURES. ADDITIONALLY, HEADQUARTERS CMA HAS INSTITUTED AN OPERATIONAL RELIABILITY AND SAFETY EVALUATION (ORSE) PROGRAM. THE ORSE PROGRAM PROVIDES FOR REGULAR ON-SITE REVIEWS OF CONTRACTOR PERFORMANCE AGAINST GOVERNMENT EXPECTATIONS. THE MENTORS SHALL BE SENIOR LEVEL ENGINEERING MANAGERS WITH EXPERTISE IN PERFORMANCE BASED MANAGEMENT AND TRAINING PRINCIPLES OF CONDUCTS OF OPERATIONS. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, EQUIPMENT, MATERIALS, AND SERVICES IN SUPPORT OF THE CHEMICAL MATERIALS AGENCY (CMA) LOCATED AT THE CMA HQ, NEWPORT CHEMICAL AGENT DISPOSAL FACILITY (NECDF), PINE BLUFF CHEMICAL AGENT DISPOSAL FACILITY (PBCDF), AND UMATILLA CHEMICAL AGENT DISPOSAL FACILITY (UMCDF) AND POSSIBLY AT TOOELE CHEMICAL AGENT DISPOSAL FACILITY (TOCDF) AND ANNISTON CHEMICAL AGENT DISPOSAL FACILITY (ANCDF), IN ACCORDANCE WITH THE TERMS, CONDITIONS, AND STATEMENT OF WORK (SOW) CONTAINED HEREIN.
W52P1J08R0118
Department of the Army Materiel Command Joint Munitions Command
Award Notice 1/2
3/23/09, 10:38 AM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
2
THE PURPOSE OF MODIFICATION 02 IS TO: 1. INCREASE THE FUNDING ON THE COST-REIMBURSABLE SUBCLIN 0001AB WITH $1,162.13 ON MIPR 0FDAT45228, PRON IC0R5228IC, ACRN AA, FOR TRAVEL COSTS ASSOCIATED WITH FY10 MENTORING. SUBCLIN FUNDING AMOUNT CHANGE REVISED FUNDING AMOUNT 0001AB $2,926.00 $1,162.13 $4,088.13 2. SUMMARIZE THE FUNDING ON THE CONTRACT AS FOLLOWS: A. PARAGRAPH 1 INCREASES THE FUNDING ON CONTRACT BY $1,162.13, FROM $240,248.68 TO $241,410.81. 3. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Supplemental Agreement for work within scope
$1.2k
2/1/11
1
THE PURPOSE OF MODIFICATION 01 IS TO: 1. IN ACCORDANCE WITH THE CHANGES CLAUSE, 52.243-1, INCORPORATE THE REVISED SCOPE OF WORK (SOW) FOR MENTORING AS SHOWN IN ATTACHMENT 0001. THE NEGOTIATED AGREEMENT TOTALED $27,458.68. THE TOTAL INCLUDES A FIRM FIXED PRICE AMOUNT OF $24,532.68 AND COST-REIMBURSABLE TRAVEL COSTS OF $2,926.00. 2. INCREASE THE FUNDING FOR FY10 MENTORING IN ACCORDANCE WITH SUBPARAGRAPH A AND B. A. FUND THE FIRM FIXED PRICE SUBCLIN 0001AA WITH $24,532.68 ON MIPR 0FDAT45228, PRON IC0R5228IC, ACRN AA, FOR FY10 MENTORING. SUBCLIN FUNDING AMOUNT CHANGE REVISED FUNDING AMOUNT 0001AA $212,790.00 $24,532.68 $237,322.68 B. ESTABLISH AND FUND THE COST-REIMBURSABLE SUBCLIN 0001AB WITH $2,926.00 ON MIPR 0FDAT45228, PRON IC0R5228IC, ACRN AA, FOR TRAVEL COSTS ASSOCIATED WITH FY10 MENTORING. SUBCLIN FUNDING AMOUNT CHANGE REVISED FUNDING AMOUNT 0001AB $0.00 $2,926.00 $2,926.00 3. UPDATE SECTION I AS FOLLOWS: A. INSERT FAR CLAUSE 52.216-7, ALLOWABLE COST AND PAYMENT B. INSERT FAR CLAUSE 52.243-2, CHANGES COST REIMBURSEMENT, ALT 1 C. INSERT FAR CLAUSE 52.232-20, LIMITATION OF COST D. INSERT FAR CLAUSE 52.232-22, LIMITATION OF FUNDS 4. SUMMARIZE THE FUNDING ON THE CONTRACT AS FOLLOWS: A. PARAGRAPH 2.A. INCREASES THE FUNDING ON CONTRACT BY $24,532.68, FROM $212,790.00 TO $237,322.68. B. PARAGRAPH 2.B. INCREASES THE FUNDING ON CONTRACT BY $2,926.00, FROM $237,322.68 TO $240,248.68. 5. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Supplemental Agreement for work within scope
$27.5k
7/14/10
Not listed
MENTORING OF CMA PERSONNEL
Not listed
$212.8k
4/2/10