Task order W52P1J-21-f-0230 provides 3 FTE's in support of PEO EIS dasm

Ended Awarded Last action

Contract number
W52P1J21F0230
Awardee
Awarding agency
Obligated
$1,410,088

Award facts

Contract value 100% obligated
$1,410,088.38 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 P00009 · Final invoice for order W52P1J21F0230 has been invoiced and paid with remaining funds due to vacant positions at end date. MOD P00009 is DE-obligating remaining… -$37,329
Funding Only Action P00008 · Program executive office enterprise information systems (PEO EIS) functional area professional services (faps) dasm $106,938
Change Order P00007 · Functional area professional services (faps) in support of program executive office enterprise information systems (PEO EIS) services including… $0
Exercise an Option P00006 · Support of program executive office enterprise information systems (PEO EIS) funtional area professional services (faps) and includes services required to… $160,000
Change Order P00005 · Functional area professional services (faps) acquisition and program management support in support of the program executive office enterprise information… $0
Supplemental Agreement for work within scope P00004 · Program executive office enterprise information systems (PEO EIS) functional area professional services (faps) task order 0006 for acquisition & systems… $108,924
Supplemental Agreement for work within scope P00003 · Incremental funding for faps support $294,554
Exercise an Option P00002 $63,069
Supplemental Agreement for work within scope P00001 · Adding EO 14042 covid safety protocols for federal contractors $0
Original award $713,933

About this award

This federal contract award is a task order (W52P1J-21-F-0230) providing 3 full-time equivalents (FTEs) in support of the Program Executive Office for Enterprise Information Systems (PEO EIS) Directorate for Acquisition Support Management (DASM). The final invoice for this $1,410,088.38 firm-fixed-price delivery order has been paid, with the remaining funds being de-obligated due to vacant positions at the end of the period of performance. The award was made to Broadleaf, Inc., an Alaska Native Corporation-owned small disadvantaged business, on April 27, 2021. The place of performance is Manassas, Virginia. This task order is not associated with a set-aside program.

Quick answers

Who was awarded contract W52P1J21F0230?

W52P1J21F0230 was awarded to Broadleaf, Inc. by Department of the Army (Department of Defense) on April 27, 2021.

How much is contract W52P1J21F0230 worth?

The government has obligated $1,410,088 on W52P1J21F0230.

Which agency awarded contract W52P1J21F0230?

Department of the Army (Department of Defense) awarded W52P1J21F0230, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W52P1J21F0230 an order under another contract?

Yes. W52P1J21F0230 is a delivery order under W52P1J20D0004, an indefinite delivery contract.

Was contract W52P1J21F0230 competed?

The extent of competition for W52P1J21F0230 was not available for competition.

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