ERP/SAP tmss services; 3 year indefinite delivery indefinite quantity; task order 0002.

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$33,190,703

Award facts

Contract value 100% obligated
$33,190,702.89 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
Time and Materials
Place of performance
California, MD 20619, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 52 -$410
Funding Only Action 51 · Deobligate excess funding -$160,481
Other Administrative Action 50 · Novation notification $0
Funding Only Action 49 · Realign funds $0
Funding Only Action 48 · Deobligate excess funding -$534,175
Funding Only Action 47 · Realignment of funds and hours -$22,912
Other Administrative Action 46 · Realign funding $0
Funding Only Action 45 · General fund enterprise business system technical NAD management support services -$465,000
Funding Only Action 44 $1,697,150
Funding Only Action 43 $1,200,000
Funding Only Action 42 · Incremental funding $1,000,000
Other Administrative Action 41 · Other administrative action $0
Other Administrative Action 40 · Realign funding $0
Funding Only Action 39 · Realignment of funds $326,000
Funding Only Action 38 · Incremental funding $1,603,200
Funding Only Action 37 · RE-align funding from labor to travel $0
Funding Only Action 36 · Incremental funding for option period 3 for FM & C labor/travel and dfim labor/travel $1,450,000
Funding Only Action 35 · Incremental funding for ASA FM & C and dfim labor $300,000
Exercise an Option 34 · Option period 3 $1,500,000
Supplemental Agreement for work within scope 33 · Modification to realign hours $0
Supplemental Agreement for work within scope 32 · Realignment of labor hours and increase in option period 2 total ceiling. $0
Funding Only Action 31 · Incremental funding $3,731,757
Funding Only Action 30 · Incremental funding modification for gfebs support. $900,000
Funding Only Action 29 · Incremental funding action and alignment of funds. $400,000
Funding Only Action 28 · Incremental funding modification. $450,000
Other Administrative Action 27 · TMSS2 option period 2 modification to make administrative corrections. $2,165,765
Exercise an Option 25 · Exercise option period 2 $1,290,325
Other Administrative Action 26 · To RE-align labor hour categories $0
Supplemental Agreement for work within scope 24 · Modification 24 for ERP/SAP tmss. $889,000
Supplemental Agreement for work within scope 23 · Modification 23 to add funding for ERP/SAP tmss. $600,000
Supplemental Agreement for work within scope 22 · Modificaiton 22 for ERP/SAP tmss. $0
Supplemental Agreement for work within scope 21 · Modification 21 for ERP/SAP tmss. $950,000
Supplemental Agreement for work within scope 20 · Modification 20 for ERP/SAP gtmss. $1,900,000
Supplemental Agreement for work within scope 19 · Modification 19 to add additional funding. $550,000
Supplemental Agreement for work within scope 18 · Modification 18 to decrease funding from clins. -$550,000
Supplemental Agreement for work within scope 17 · Modificaiton 17 to add additional funding. $550,000
Supplemental Agreement for work within scope 16 · Modification 16 to contract W52P1J-11-D-0096 task order 0002. $199,007
Supplemental Agreement for work within scope 15 · Modification to contract W52P1J11D0096 task order 0002 to add funding. $800,000
Supplemental Agreement for work within scope 14 · Modification 14 to contract W52P1J-11-D-0096 task order 0002. $999,748
Exercise an Option 13 · Modification 13 to exercise option period 1. $1,599,386
Supplemental Agreement for work within scope 12 · Modification 12 for ERP/SAP tmss task order 0002 to add deobligate and add funding. -$262,934
Funding Only Action 11 · Modification 11 to add additional funding to task order 0002 $1,000,000
Funding Only Action 10 · Modification 10 to gtmss task order 0002. $1,200,000
Supplemental Agreement for work within scope 9 · Modification 09 on ERP/SAP gtmss task order 0002 $100,000
Supplemental Agreement for work within scope 8 · Modification 08 on ERP/SAP gtmss task order 0002 $800,000
Supplemental Agreement for work within scope 7 · Modification 07 on ERP/SAP gtmss to add funding. $1,321,200
Supplemental Agreement for work within scope 6 · Modification 06 on ERP/SAP tmss task order 0002 to change payment office. $0
Supplemental Agreement for work within scope 5 · Modification 05 on ERP/SAP tmss task order 0002 to add funding. $1,045,000
Supplemental Agreement for work within scope 4 · ERP/SAP gtmss modification 04 $300,000
Supplemental Agreement for work within scope 3 · ERP/SAP tmss gtmss task order modification P00003 to add additional funds. $800,000
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Quick answers

Who was awarded contract 0002?

0002 was awarded to Ilumina Solutions Incorporated by Joint Munitions Command (Army Materiel Command) on September 26, 2011.

How much is contract 0002 worth?

The government has obligated $33,190,703 on 0002.

Which agency awarded contract 0002?

Joint Munitions Command (Army Materiel 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 W52P1J11D0096, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition after exclusion of sources.

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