ERP/SAP tmss serices; 3 year indefinite delivery indefinite quantity; task order 0001

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$8,342,313

Award facts

Contract value 100% obligated
$8,342,313.32 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
541511 Custom Computer Programming Services
PSC
R421 Technical Assistance
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
California, MD 20619, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 22 · Deobligate excess funding -$2,000
Other Administrative Action 21 · Novation agreement $0
Funding Only Action 20 · Deobligate funds -$108,529
Funding Only Action 19 · Realign hours -$11,736
Other Administrative Action 18 · Realign travel funds $0
Other Administrative Action 17 · Realign labor hours $0
Funding Only Action 16 · Deobligate excess funding -$531,476
Funding Only Action 15 · Incremental funding $1,432,339
Exercise an Option 14 · Exercising option period 3 $1,007,208
Supplemental Agreement for work within scope 13 · RE-align option period 2, ordering period 2 -$7,443
Supplemental Agreement for work within scope 12 · Incremental funding and additional resource for financial compliance. $298,033
Supplemental Agreement for work within scope 11 · RE-alignment of hours. $0
Other Administrative Action 10 · Administrative modification to correct typo. $0
Funding Only Action 9 · Incremental funding for ERP/SAP tmss option period two (2). Deobliations of funds remaining on option period one (1). $368,137
Supplemental Agreement for work within scope 8 · Exercise option for ERP/SAP tmss. $1,200,000
Funding Only Action 7 · Modification 07 for PM aesip on ERP/SAP tmss. $0
Supplemental Agreement for work within scope 6 · ERP/SAP tmss modification 06. $0
Supplemental Agreement for work within scope 5 · Modification 05 for ERP/SAP atmss. -$280,652
Exercise an Option 4 · To exercise option period 1 with a period of performance of 09 september 2012 through 08 march 2013 for custom computer programming services. $1,548,274
Funding Only Action 3 · Modificaiton 03 to add funding for ERP/SAP tmss task order 0001 $1,000,000
Funding Only Action 1 · Modification 01; adding additional funding to atmss. $305,158
Original award $2,125,000
Show all 22

Quick answers

Who was awarded contract 0001?

0001 was awarded to Ilumina Solutions Incorporated by Joint Munitions Command (Army Materiel Command) on September 9, 2011.

How much is contract 0001 worth?

The government has obligated $8,342,313 on 0001.

Which agency awarded contract 0001?

Joint Munitions Command (Army Materiel Command) awarded 0001, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W52P1J11D0096, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition after exclusion of sources.

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