Tier 1 help desk

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$9,376,457

Award facts

Contract value 100% obligated
$9,376,457.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 10 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Marlton, Evesham, NJ, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 17 · DE-obligate excess travel funds on 1-2 and 3-4 month extension. -$2,000
Other Administrative Action 16 · DE-obligate FY21 OMA funding off the 8TH month extension period. -$3,000
Exercise an Option 15 · Exercise 2, 1-month options for extensions of tier 1 help desk support $298,068
Supplemental Agreement for work within scope 14 · Exercise 2, 1-month options for extensions of tier 1 help desk support EO14042 $304,977
Funding Only Action 13 · Deobligating travel funds from OP4 from tier 1 helpdesk. -$5,000
Funding Only Action 12 · 8-month extension of tier 1 help desk support $1,205,196
Funding Only Action 11 · Deobligate excess OP3 travel funding on tier 1 help desk -$801
Other Administrative Action 10 · Incorporate 889 action $0
Exercise an Option 9 · Exercising option period four $1,773,258
Funding Only Action 8 · Deobligate excess travel funds on OP1 and OP2 -$4,333
Exercise an Option 7 · Option period 3 for tier 1 help desk requirement $1,730,130
Exercise an Option 6 · Tier 1 help desk services $1,688,054
Supplemental Agreement for work within scope 5 · This modification 05 incorporates the most current PWS to reflect conversion from S4IF to servicenow incident management, and to change the location of the… $0
Funding Only Action 4 -$40,110
Supplemental Agreement for work within scope 3 $221,892
Exercise an Option 2 $1,314,166
Other Administrative Action 1 $0
Original award $895,961
Show all 18

About this award

Written by GovTribe AI ·

This is a delivery order under the Army's SAP ERP Services 2016-2021 IDIQ contract, awarded to Insap Services, Inc., a minority-owned, woman-owned small business. The $9,376,457.34 firm-fixed-price contract is for Tier 1 Help Desk services, to be performed in Marlton, New Jersey. The contracting agency is the Communications-Electronics Command (CECOM), a defense agency within the U.S. Army. The contract does not have a set-aside designation and was awarded on July 22, 2016, with a period of performance through April 7, 2022.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Insap Services, Inc. by Joint Munitions Command (Army Materiel Command) on July 22, 2016.

How much is contract 0002 worth?

The government has obligated $9,376,457 on 0002.

Which agency awarded contract 0002?

Joint Munitions Command (Army Materiel Command) awarded 0002, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W52P1J16D0028, an indefinite delivery contract, on ARMY SAP ERP Services 2016-2021.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition after exclusion of sources. The government received 10 offers.

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