New task order for the 405TH germensheim army depot. Services to include property accountability, readiness, management and maintenance capability.

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$5,818,136

Award facts

Contract value 100% obligated
$5,818,136.21 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
R706 Support- Management: Logistics Support
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Germany
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 27 · Property accountability support for the 405TH afsb -$28,434
Funding Only Action 26 -$810,253
Funding Only Action 25 · 405TH ilss GAD $0
Funding Only Action 24 · 405TH ilss-1 -$9,608
Funding Only Action 23 · 405TH ilss contract $169,340
Funding Only Action 22 · 405TH ilss GAD mission $395,479
Change Order 20 · Add new customer SACJ4 and travel costs for its $18,221
Funding Only Action 19 · Add additional stryker funding to contract $437,986
Funding Only Action 18 · RE-align funds for stryker at the 405TH. $0
Other Administrative Action 17 · RE align funds $0
Definitize Change Order 15 · Definitize option year $0
Change Order 16 · Add additional customers to contract $2,184,582
Supplemental Agreement for work within scope 14 · Add DLA fire and stryker option year fundig. $526,291
Supplemental Agreement for work within scope 12 · Add funding for soceur, add new customers DLA tent and realign funds $61,671
Supplemental Agreement for work within scope 13 · Integrated logistics support services (ILSS) 405TH afsb option year 1 award as UCO. $221,347
Other Administrative Action 11 · RE-align funding for all fee and non-key labor clins $0
Funding Only Action 10 · Add new customers - REB, ISE(2), and DLA. $952,232
Funding Only Action 9 · Add additional for the national guard customer at the GAD $228,833
Other Administrative Action 8 · RE-align funds using new clins and DE-obligate funds from 3 clins -$14,889
Other Administrative Action 21 · Admin change for unit of measure $0
Supplemental Agreement for work within scope 7 · Add additional funding the support M915 and shipping items to pine bluff. $82,313
Funding Only Action 6 · Add additional funding to support the forward command post at the 405TH GAD. $36,000
Supplemental Agreement for work within scope 5 · Definitize UCA #11-30 for contract W52P1J-10-D-0100 task order 002 at the 405TH GAD. -$25,227
Funding Only Action 4 · Add reimbursable funding to contract $750,754
Supplemental Agreement for work within scope 3 · Add funding to new clin to support the C4ISR mission at the GAD. $41,500
Other Administrative Action 2 · Realign base year funding $0
Funding Only Action 1 · Add $200,000.00 of additional funding to task order 0002'S base period. $200,000
Original award $400,000
Show all 28

Quick answers

Who was awarded contract 0002?

0002 was awarded to Stanley Associates, Inc. by Joint Munitions Command (Army Materiel Command) on July 29, 2011.

How much is contract 0002 worth?

The government has obligated $5,818,136 on 0002.

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W52P1J10D0100, an indefinite delivery contract, on Army Integrated Logistics Support Services (ILSS).

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login