Bibw maintenance.

Ended Awarded Last action

Contract number
W52P1J19F0364
Awardee
Awarding agency
Obligated
$20,484,201

Award facts

Contract value 300% obligated
$6,828,067.15 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
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 7 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Huntsville, AL 35806, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00014 $0
Other Administrative Action P00014 $0
Other Administrative Action P00014 · Changing the payment office department of defense activity address code to the correct code. $0
Exercise an Option P00013 $107,757
Exercise an Option P00013 $107,757
Exercise an Option P00013 · Exercising task 1 option period 4 6-month extension. $107,757
Exercise an Option P00012 $879,424
Exercise an Option P00012 $879,424
Exercise an Option P00012 · Exercise task 1 option period 3 and addition to labor hours for bibw $879,424
Funding Only Action P00011 -$354,080
Funding Only Action P00011 -$354,080
Funding Only Action P00011 · Deobligate excess labor and travel funds from bibw task 1 option period 2 -$354,080
Other Administrative Action P00010 $0
Other Administrative Action P00010 $0
Other Administrative Action P00010 · Add covid-19 clause 252.223-7999, ensuring adequate covid-19 safety protocols for federal contractors (deviation 2021-O0009) IAW EO 14042. $0
Funding Only Action P00009 -$60,000
Funding Only Action P00009 -$60,000
Funding Only Action P00009 · Deobligate excess expiring funds on BI/BW base period -$60,000
Exercise an Option P00008 $2,392,307
Exercise an Option P00008 $2,392,307
Exercise an Option P00008 · Exercise task 1 option period 2 enterprise business intelligence / business warehouse (BI/BW) $2,392,307
Funding Only Action P00007 -$9,797
Funding Only Action P00007 -$9,797
Funding Only Action P00007 · Deobligate excess travel base funding on bibw -$9,797
Funding Only Action P00006 $0
Funding Only Action P00006 $0
Funding Only Action P00006 · Realign funding for option period one $0
Other Administrative Action P00005 $0
Other Administrative Action P00005 $0
Other Administrative Action P00005 · Incorporate 889 action $0
Supplemental Agreement for work within scope P00004 -$478,151
Supplemental Agreement for work within scope P00004 -$478,151
Supplemental Agreement for work within scope P00004 · DE-obligation of base year funds -$478,151
Exercise an Option P00003 $2,206,706
Exercise an Option P00003 $2,206,706
Exercise an Option P00003 · Exercise of task one option period one $2,206,706
Other Administrative Action P00002 $0
Other Administrative Action P00002 $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Supplemental Agreement for work within scope P00001 $0
Supplemental Agreement for work within scope P00001 · Funding realignment $0
Modification $2,143,902
Modification $2,143,902
Original award $2,143,902
Show all 45

About this award

The Department of Defense PEO Enterprise Information Systems issued a delivery order to 4M Research, Inc., an SBA-certified women-owned small business, on June 5, 2019, with a ceiling value of $6,828,067.15 under the ARMY SAP ERP Services 2016-2021 IDIQ for BIBW maintenance and payment office code correction activities.

Place of performance is Huntsville, Alabama. The order carries a cost-plus-fixed-fee pricing structure and ultimate completion date of June 5, 2023. The delivery order was issued under a Total Small Business set-aside.

Quick answers

Who was awarded contract W52P1J19F0364?

W52P1J19F0364 was awarded to 4M Research, Inc. by Department of the Army (Department of Defense) on June 5, 2019.

How much is contract W52P1J19F0364 worth?

The government has obligated $20,484,201 on W52P1J19F0364. Its current value, with exercised options, is $6,828,067.

Which agency awarded contract W52P1J19F0364?

Department of the Army (Department of Defense) awarded W52P1J19F0364, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W52P1J19F0364 an order under another contract?

Yes. W52P1J19F0364 is a delivery order under W52P1J16D0026, an indefinite delivery contract, on ARMY SAP ERP Services 2016-2021.

Was contract W52P1J19F0364 competed?

The extent of competition for W52P1J19F0364 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Total Small Business.

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