Task order 2T01 issued under W52P1J-11-d-0096 for technical and management support services (tmss) for project manager acqbusiness.

Ended Awarded Last action

Contract number
2T01
Awardee
Awarding agency
Obligated
$2,883,587

Award facts

Contract value 100% obligated
$2,883,586.61 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
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Alexandria, VA 22301, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 11 · Modification to DE-obligate excess funds. -$247,065
Funding Only Action 9 · Incrementally funded modification for clin 0003AA. This effort is now fully funded $551,705
Funding Only Action 8 · The purpose of modification 08 is to deobligate excess funds in the amount of $61,525.38 from slin 0001AA. -$61,525
Other Administrative Action 7 · Admin MOD to correct mistakes in the a narrative and section b narrative. $0
Exercise an Option 6 · Exercise of option year 2 for continuation of technical and management support services in support of the product manager acqbusiness $1,055,113
Other Administrative Action 5 · Correct adminstrative errors RE: payment office and admin office $0
Exercise an Option 4 · Exercise option year 1 for continuation of technical and maagement support services in support of the product manager acqbusiness for the period of 1 APR 2013… $944,334
Other Administrative Action 3 · Admin MOD--change needed to be made on instrument level two regarding change in fiscal payment station. $0
Other Administrative Action 2 · Administrative modification--change payment office fiscal station code from HQ0304 to HQ0490 (gfebs) $0
Other Administrative Action 1 · Contract modification to correct loas for clin/slin 0001AA and 0001AB. $0
Original award $641,025
Show all 11

About this award

Written by GovTribe AI ·

This is a task order awarded under the W52P1J-11-D-0096 contract to Ilumina Solutions Incorporated, a subsidiary of On Assignment, Inc. The task order, valued at $2,883,586.61, is for technical and management support services (TMSS) for the U.S. Army's Project Manager Acquisition Business (PM ACQBUSINESS). The services include systems engineering, quality assurance testing, IT and architecture, and project management support, with a focus on ERP/SAP systems and IT support. This task order was not set aside and was awarded on September 1, 2012 with a completion date of August 31, 2015. The primary customers for these services are the U.S. Army and Navy, who have awarded multiple contracts to Ilumina Solutions over the years, including through the SeaPort-e contract vehicle.

Quick answers

Who was awarded contract 2T01?

2T01 was awarded to Ilumina Solutions Incorporated by ACC Picatinny (Army Contracting Command) on September 1, 2012.

How much is contract 2T01 worth?

The government has obligated $2,883,587 on 2T01.

Which agency awarded contract 2T01?

ACC Picatinny (Army Contracting Command) awarded 2T01, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract 2T01 an order under another contract?

Yes. 2T01 is a delivery order under W52P1J11D0096, an indefinite delivery contract.

Was contract 2T01 competed?

The extent of competition for 2T01 was full and open competition after exclusion of sources.

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