Task order W52P1J-20-f-0171 provides 6 ftes and 6 optional ftes in support of the PEO EIS administrative support.

Ended Awarded Last action

Contract number
W52P1J20F0171
Awardee
Awarding agency
Obligated
$4,244,345

Award facts

Contract value 100% obligated
$4,244,344.53 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
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Manassas, VA 20110, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00016 -$118,826
Change Order P00015 -$275,641
Other Administrative Action P00014 · (PEO EIS) task order for functional area professional services (faps) under IDIQ W52P1J-20-d-0004 for administrative services. $0
Exercise an Option P00013 · The purpose of this modification is to exercise 52.217-8, DE-OB several clins, andchange the dodaac from W52P1J to W519TC. $571,553
Supplemental Agreement for work within scope P00012 · Add FTE $118,826
Exercise an Option P00011 · Exercise of option year 2 $1,181,318
Supplemental Agreement for work within scope P00010 · Adding EO 14042 covid safety protocols for federal contractors to this task order. $0
Supplemental Agreement for work within scope P00009 $60,766
Exercise an Option P00008 $1,353,254
Supplemental Agreement for work within scope P00007 · Administrative services for PEO EIS faps $42,791
Change Order P00006 · Fully fund clins 0006AB, 0009AB, 0010AB and 0012AB $328,714
Funding Only Action P00005 · Delete and fully DE-obligate clins 0006AB, 0009AB, 0010AB and 0012AB -$328,714
Funding Only Action P00004 · The purpose of this modification is to add incremental funding to faps task order 2. $328,714
Funding Only Action P00003 · Adding incremental funding to faps task order 2 $30
Funding Only Action P00002 · To add incremental funding to faps task order 2 $58,470
Supplemental Agreement for work within scope P00001 · The purpose of modification P00001 to task order W52P1J-20-f-0171 is to exercise and incrementally fund optional clins 0010AA and 0012AA. $28,524
Original award $894,565
Show all 17

About this award

This is a delivery order under Task Order W52P1J-20-F-0171 awarded by the Department of the Army Acquisition Support Center to the prime contractor Broadleaf, Inc., an Alaskan Native Corporation-owned small business. The order provides 6 full-time equivalents (FTEs) and up to 6 optional FTEs to support the administrative needs of the Program Executive Office for Enterprise Information Systems (PEO EIS). The firm-fixed-price contract has a potential value of $4,244,344.53 and a completion date of June 15, 2023. Broadleaf, Inc. is a provider of professional and technical services to U.S. government agencies, with experience in areas such as program management, IT services, engineering support, and cybersecurity solutions. The parent company of Broadleaf, Inc. is the Arctic Slope Regional Corporation, which also provides library services to remote areas of Alaska through federal grants.

Quick answers

Who was awarded contract W52P1J20F0171?

W52P1J20F0171 was awarded to Broadleaf, Inc. by Department of the Army (Department of Defense) on March 13, 2020.

How much is contract W52P1J20F0171 worth?

The government has obligated $4,244,345 on W52P1J20F0171.

Which agency awarded contract W52P1J20F0171?

Department of the Army (Department of Defense) awarded W52P1J20F0171, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W52P1J20F0171 an order under another contract?

Yes. W52P1J20F0171 is a delivery order under W52P1J20D0004, an indefinite delivery contract.

Was contract W52P1J20F0171 competed?

The extent of competition for W52P1J20F0171 was not available for competition.

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