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Delivery Order W52P1J16D0028-0002
Award Date
7/22/16
Potential Completion Date
4/7/22
Potential Value
$9.4M
Overview
AI Insights
Buyer Personas
Industry Personas
Buyer Personas In this Market
Activity
18
Transactions
18
Subawards
Opportunity Stack
3
Funding Federal Agency
Communications Electronics Command
Contracting Federal Agency
Joint Munitions Command
Awardee
Insap Services, Inc.
Ultimate Awardee
Not listed
NAICS Category
541519 - Other Computer Related Services
PSC Category
D399 - It And Telecom- Other It And Telecommunications
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
ARMY SAP ERP Services 2016-2021
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Marlton, Evesham, NJ, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
10
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
ARMY SAP ERP Services 2016-2021
Master IDIQ
W52P1J16D0028
Indefinite Delivery Contract
W52P1J16D0028-0002
Delivery Order
Description
Update #1
:: TIER 1 HELP DESK
Posted 7/22/16, 12:00 AM
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
--
W52P1J14R0059
Department of the Army Materiel Command Joint Munitions Command
Award Notice 3/3
1/7/16, 5:19 PM
31 July 2014 Update*** Please review pre-solicitation notice released 31 July 2014
Added: Mar 03, 2014 2:17 pm The Project Manager, Army Enterprise Systems Integration Program (PM AESIP) and Project Manager, General Fund Enterprise Business System (PM GFEBS) hosted a second Industry Day for Army Enterprise Resource Planning (ERP) Services on 27 February 2014 at Fort Belvoir, VA. The Industry Day provided a valuable opportunity for industry to learn about the Army's strategy for acquiring ERP Services. All briefings presented at this Industry Day and other information related to the Army ERP Services acquisition are available on the following website: http://www.aschq.army.mil/ac/aaisdus/PEO_EIS.aspx Draft documents; PWS, DD254, CDRL, and Comment Sheet are available on the following website: http://www.aschq.army.mil/ac/aaisdus/PEO_EIS.aspx. Please use the comment sheet provided to send comments on these documents to angela.m.calhoun.civ@mail.mil by COB 18 March 2014. Question & Answer from Industry Day will be posted at a later date and notice sent via FBO. Questions regarding the Army ERP Services acquisition should be addressed to: angela.m.calhoun.civ@mail.mil.
W52P1J14R0059
Department of the Army Materiel Command Joint Munitions Command
Award Notice 1/3
3/3/14, 2:17 PM
UPDATE 14 Aug 2014** The Army Contracting Command - Rock Island (ACC-RI) has issued a Request for Proposal for the Army ERP Services requirements included in this announcement.
Added: Jul 31, 2014 3:06 pm This RFP will utilize the Best Value Tradeoff Process IAW FAR 15.101-1 and result in the award of approximately seven Small Business Multiple Award Task Order Contract Indefinite Delivery Indefinite Quantity (SB MATOC IDIQ) contracts. The actual number of awardees will be determined based on the competitive source selection evaluation. After award of the SB MATOC IDIQ, individual Task Orders (TOs) will be conducted using the fair opportunity process. Task Order contract types (pricing arrangements) will include Fixed Price, Cost Reimbursable, and Time and Materials. The SB MATOC IDIQ contract will have a five-year Ordering Period comprised of a three-year base period and a two-year option period. TOs may extend one year beyond the Ordering Period. On-ramping and off-ramping provisions are included. This RFP procures SAP (a software platform) ERP Services focused on logistics and financial processes to support the following programs/organizations: * PM Army Enterprise Systems Integration Program (PM AESIP) Portfolio including AESIP Hub, Global Combat Support Systems - Army (GCSS-Army), and Logistics Modernization Program (LMP) * PM General Fund Enterprise Business System (GFEBS) Portfolio * Army Shared Services Center (Army-SSC) * Army User Organizations (e.g., Fort Hood, Tobyhanna Army Depot) The place of performance will be at various locations including Picatinny Arsenal, NJ; Marlton, NJ; National Capital Region (NCR); Ft. Lee/Richmond, VA; and other CONUS and OCONUS sites. The Army ERP Services task areas are as follows: * Solution Architecture * Requirements Analysis and Traceability * Design Specifications (Functional & Technical) * System Configuration and Build * Test * Deployment and Fielding * Configuration Management * Maintenance * Organizational Change Management (OCM) * Help Desk * Information Assurance * Compliance * Transition Services * Task Order Management NOTE: Offerors must propose and be able to perform all of these 14 task areas.
W52P1J14R0059
Department of the Army Materiel Command Joint Munitions Command
Award Notice 2/3
7/31/14, 3:06 PM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
17
DE-OBLIGATE EXCESS TRAVEL FUNDS ON 1-2 AND 3-4 MONTH EXTENSION.
Funding Only Action
($2k)
9/13/22
16
DE-OBLIGATE FY21 OMA FUNDING OFF THE 8TH MONTH EXTENSION PERIOD.
Other Administrative Action
($3k)
5/17/22
15
EXERCISE 2, 1-MONTH OPTIONS FOR EXTENSIONS OF TIER 1 HELP DESK SUPPORT
Exercise an Option
$298.1k
1/25/22
14
EXERCISE 2, 1-MONTH OPTIONS FOR EXTENSIONS OF TIER 1 HELP DESK SUPPORT EO14042
Supplemental Agreement for work within scope
$305.0k
11/17/21
13
DEOBLIGATING TRAVEL FUNDS FROM OP4 FROM TIER 1 HELPDESK.
Funding Only Action
($5k)
8/26/21