Award of HQ AMC operations and training support services

Ended Awarded Last action

Contract number
W52P1J21F0058
Awardee
Awarding agency
Obligated
$3,667,931

Award facts

Contract value 99% obligated
  • $3,667,930.69 Current, with exercised options
  • $3,713,966.58 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ACC Redstone Army Contracting Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition · 14 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Kingstowne, VA 22315, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00014 · Deobligate excess option period four funding for itam support for headquarters army materiel command (AMC) -$500
Funding Only Action P00013 · Deobligate excess option period three travel funding for itam support for headquarters army materiel command (AMC) -$500
Exercise an Option P00012 · Exercise option period three itam support for headquarters army materiel command (HQ AMC) $804,167
Funding Only Action P00011 · Option period three incremental funding for headquarters army materiel command $252,580
Other Administrative Action P00010 · Incorporate army contract writing system (ACWS) for headquarters army materiel command IM43 $0
Funding Only Action P00009 · To deobligate excess option period two travel funds. -$500
Funding Only Action P00008 · Option period three incremental funding for headquarters army materiel command $433,936
Exercise an Option P00007 · Exercise option period three itam support for headquarters army materiel command $105,000
Supplemental Agreement for work within scope P00006 · Incorporate additional itam support for headquarters army materiel command. $28,731
Funding Only Action P00005 · Deobligate excess base and option period 1 funding -$1,054
Other Administrative Action P00004 · To change ACC-RI dodaac to W519TC and update the wawf clause information $0
Other Administrative Action P00003 · Exercise option year 02 $692,870
Supplemental Agreement for work within scope P00002 $0
Exercise an Option P00001 · Exercise option year 01 $681,966
Original award $671,235
Show all 15

About this award

Army Materiel Command Contracting Command (ACC Redstone) issued a delivery order to SNR Government IT Services LLC on December 3, 2020, with a ceiling value of $3,713,966.58 under the Information Technology Enterprise Solutions 3 - Services (ITES-3S) IDIQ. The order was set aside for Total Small Business.

The delivery order supports headquarters operations and training support services and IT asset management (ITAM) support for Headquarters Army Materiel Command. Place of performance is Kingstowne, VA. The order was firm fixed price with an ultimate completion date of December 3, 2025.

Quick answers

Who was awarded contract W52P1J21F0058?

W52P1J21F0058 was awarded to SNR Government It Services LLC by Department of the Army (Department of Defense) on December 3, 2020.

How much is contract W52P1J21F0058 worth?

The government has obligated $3,667,931 on W52P1J21F0058. Its potential value, with all options, is $3,713,967.

Which agency awarded contract W52P1J21F0058?

Department of the Army (Department of Defense) awarded W52P1J21F0058, with funding from ACC Redstone (Army Contracting Command).

Is contract W52P1J21F0058 an order under another contract?

Yes. W52P1J21F0058 is a delivery order under W52P1J18DA096, an indefinite delivery contract, on Information Technology Enterprise Solutions 3 - Services (ITES-3S).

Was contract W52P1J21F0058 competed?

The extent of competition for W52P1J21F0058 was full and open competition. The government received 14 offers. It was set aside: Total Small Business.

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