Services for the development and implementation of increment i of the integrated personnel and pay system - army (ipps-a) in accordance with the PWS.

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$16,923,353

Award facts

Opportunity
Contract value 100% obligated
$16,923,353.31 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
NAICS code
541512 Computer Systems Design Services
PSC
D399 It And Telecom- Other It And Telecommunications
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20020, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 18 · DE-obligate excess funds for the purpose of closing out the contract. -$480,977
Other Administrative Action 16 · The purpose of modification 16 to contract number W52P1J-11-d-0046, task order 0002 is to provide EDC $186,958.20 in settlement costs, release of claims and… -$388,299
Other Administrative Action 15 · The purpose of modification 15 to contract number W52P1J-11-d-0046, task order 0002 is to correct modification authorities and finalize not-to-exceed (NTE)… $0
Other Administrative Action 14 · To authorize the contractor to invoice for final payment for slins 0002, 0005, 0006, 0007, 008, 0009, 0010AB and edit slin 0039AA narrative to include travel in… $0
Other Administrative Action 13 · The purpose of modification 13 is to document negotiations that took place on 28 june 2013 between EDC consulting INC. And the government for the firm fixed… $119,810
Change Order 12 · Modification 12 is for continuation of services on a not to exceed basis to complete tasks associated with the critical design review for PM integrated… $1,153,307
Other Administrative Action 11 · Realign funding for integrated personnel and pay system - army increment i interface and conversion and configuration management. $0
Change Order 10 · Funding to support integrated personnel and pay system - army increment i software configuration & development, interfaces and conversion, configuration… $1,049,446
Funding Only Action 9 · Travel funding for altess and HRC trip. $16,369
Other Administrative Action 8 · Deobligated funding in the amount of $3,001.93 that was never funded on the PR. -$3,002
Funding Only Action 7 · Additional travel funding for base period. $99,002
Funding Only Action 6 · To realign funding in support of ipps-a incrament i. $0
Other Administrative Action 5 · Additional funding for base year travel. $85,373
Change Order 4 · Incorporate a revised PWS, funding schedule, change security clause, and PM change. $0
Other Administrative Action 3 · Update wawf clause. $0
Other Administrative Action 2 · The purpose of this modification is to transfer administration of task order 0002 of contract W52P1J-11-d-0046 from ACC-rock island to ACC-new jersey. $0
Funding Only Action 1 $1,148,172
Original award $14,124,152
Show all 18

Quick answers

Who was awarded contract 0002?

0002 was awarded to EDC Consulting, LLC by ACC Picatinny (Army Contracting Command) on February 15, 2012.

How much is contract 0002 worth?

The government has obligated $16,923,353 on 0002.

Which agency awarded contract 0002?

ACC Picatinny (Army Contracting Command) awarded 0002, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W52P1J11D0046, an indefinite delivery contract, on PEO Enterprise Information Systems IDIQ (PEO EIS).

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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