Remove excess funding

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$7,716,910

Award facts

Opportunity
Contract value 100% obligated
$7,716,910.33 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 8 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Plainfield, IL 60585, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 34 -$704
Exercise an Option 33 · Eagle FT. Detrick - extension $297,693
Funding Only Action 32 · Eagle FT. Detrick - DE-obligation of remaining funds from base year, OY1, OY2 and OY3. -$91,696
Funding Only Action 31 · Eagle - FT. Detrick - additional funding. $173,558
Funding Only Action 30 · Additional funding $222,714
Funding Only Action 29 · Additional funding to clin 3002BF. $72,475
Exercise an Option 28 · Shuttle and dispatch services- exercise option year four - POP is 1 may 2019 - 30 april 2020 $1,199,229
Other Administrative Action 27 · Incremental funding of FY 19 funds $120,964
Other Administrative Action 26 · To add clauses, 252.245-7004 and 252.211-7003. $0
Other Administrative Action 25 · Transfer to ACC $267,021
Other Administrative Action 23 $0
Other Administrative Action 24 $0
Funding Only Action 21 · Shuttle services $92,848
Funding Only Action 22 · Shuttle $0
Funding Only Action 20 · Transportation shuttle $243,944
Funding Only Action 19 · Shuttle and dispatch services $1,028,305
Funding Only Action 18 · Funding action $38,991
Funding Only Action 15 · Incremental funding modification $1,151,543
Funding Only Action 13 · Funding action $42,555
Funding Only Action 16 $194,364
Funding Only Action 17 $183
Exercise an Option 12 · Exercise OY 2 $0
Funding Only Action 11 · Funding action $256,028
Funding Only Action 10 $120,508
Funding Only Action 9 $0
Exercise an Option 8 · Option exercise $1,058,583
Other Administrative Action 7 · Added funding, realigned funding, and updated the contractor address. $116,449
Funding Only Action 5 · Incremental funding $208,600
Other Administrative Action 6 $0
Funding Only Action 4 $861,365
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Supplemental Agreement for work within scope 1 $0
Original award $41,390
Show all 34

About this award

This is a $7,716,910.33 cost-plus-fixed-fee delivery order contract awarded by the Army Sustainment Command, a Defense agency, to the DL LSS Joint Venture, a Tribally Owned Firm, Minority Owned Business, and Native American Owned company.

The contract was set aside for competition under the 8(a) program. The work will be performed in Plainfield, Illinois and is scheduled for completion by October 31, 2020. This award is part of a larger contract vehicle, but details about the overall contract were not provided.

Quick answers

Who was awarded contract 0001?

0001 was awarded to DL LSS Joint Venture by Joint Munitions Command (Army Materiel Command) on April 16, 2015.

How much is contract 0001 worth?

The government has obligated $7,716,910 on 0001.

Which agency awarded contract 0001?

Joint Munitions Command (Army Materiel Command) awarded 0001, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W52P1J13G0020, a basic ordering agreement.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Competitive 8(a).

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