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Delivery Order W560MY13D0007-0001
Award Date
9/20/13
Potential Completion Date
9/20/14
Potential Value
$154K
Overview
🤔 AI Insights
Buyer Personas
Industry Personas
Buyer Personas In this Market
Activity
6
Transactions
6
Subawards
Opportunity Stack
2
Funding Federal Agency
Army Central Command
Contracting Federal Agency
ACC Rock Island
Awardee
Valiant Government Services LLC
Ultimate Awardee
Not listed
NAICS Category
541611 - Administrative Management and General Management Consulting Services
PSC Category
R499 - Support- Professional: Other
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
CENTCOM Acquisition Support Services
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Labor Hours
Place of Performance
Afghanistan
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
4
Legislative Mandate
Economy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
CENTCOM Acquisition Support Services (CASS)
Master IDIQ
W560MY13D0007
Indefinite Delivery Contract
W560MY13D0007-0001
Delivery Order
Description
Update #1
INITIAL TASK ORDER AWARD TO PROVIDE CENTCOM ACQUISITION SUPPORT SERVICES IN SUPPORT OF C-JTSCC
Posted 9/20/13, 12:00 AM
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
CENTCOM ACQUISITION SUPPORT SERVICES - Amendment 002
Added: Dec 14, 2012 5:26 pm THIS IS A PRE-SOLICITATION NOTICE FOR THE US ARMY CONTRACTING COMMAND (ACC-RI) SOLICITATION W560MY-13-R-0001 TO NOTIFY INDUSTRY OF THE PROCUREMENT FOR CENTCOM ACQUISITION SUPPORT SERVICES (CASS).THE ANTICIPATED RELEASE DATE FOR THE REQUEST FOR PROPOSAL IS 28 DECEMBER 2012. SOLICITATION W560MY-13-R-0001 WILL BE ISSUED ON A FULL AND OPEN/UNRESTRICTED BASIS. THE REQUIREMENT INCLUDES BUT IS NOT LIMITED TO PROVIDING ACQUISITION SUPPORT SERVICES FOR ANY OR ALL STAGES OF THE PROCUREMENT CYCLE FORM ACQUISITION PLANNING THROUGH CONTRACT CLOSEOUT. GENERALLY, CONTRACTING OFFICERS WILL ASSIGN PROJECTS TO THE CONTRACTOR AND WILL REUIRE THE CONTRACTOR TO PROVIDE ALL NECESSARY SUPPORT, BY WORKING WITH THE DEPARTMENT OF DEFENSE (DOD) AND OTHER GOVERNMENT CUSTOMERS, IN A TEAM ENVIRONMENT, TO REVIEW DRAFT DOCUMENTS AND ASSIST CUSTOMERS TO THE EXTENT NECESSARY TO PRODUCE UNASSAILABLE ACQUISITION STRATEGIES, CONTRACTIBLE REQUIREMENTS, AND SOUND INDEPENDENT GOVERNMENT COST ESTIMATES (IGCE). THE GOVERNMENT REQUIRES ASSISTANCE WITH PRE-AWARD PROCESSES TO INCLUDE: WELL DOCUMENTED MARKET RESEARCH, DEVELOPMENT AND POSTING OF SOLICITATION DOCUMENTS, RECEIPT AND ANALYSIS OF PROPOSALS, DEVELOPMENT OF NEGOTIATION POSITIONS, AND DOCUMENTATION OF NEGOTIATIONS CONDUCTED BY THE CONTRACTING OFFICER AND PREPARATION OF AWARD DOCUMENATION FOR CONTRACTING OFFICER'S EXECUTION. POST-AWARD SUPPORT IS ALSO NECESSARY TO INCLUDE: MONITORING OF CONTRACT COMPLIANCE AND REPORTING TO THE CONTRACTING OFFICER, PREPARATION OF POST-AWARD CONTRACT ADMINISTRATION DOCUMENTS FOR CONTRACTING OFFICER APPROVAL AND PREPARATION OF CONTRACT CLOSEOUT DOCUMENTATION FOR CONTRACTING OFFICER APPROVAL.REQUIREMENTS ARE TYPICALLY PROCESSED UTILIZING ALL EXISTING AVAILABLE PROCUREMENT VEHICLES SUCH AS GSA SCHEDULE CONTRACTS, BLANKET PURCHASE AGREEMENTS (BPA), AND INDEFINITE DEFINITE DELIVERY/ INDEFINITE QUANTITY (IDIQ) AND REQUIREMENT CONTRACTS. THE GOVERNMENT MAY ALSO REQUIRE SUPPORT IN DEVELOPMENT OF BRIEFING MATERIALS, DATA SUMMARIES AND PROCUREMENT ANALYSES AND SUPPORT AS PROCUREMENT SUBJECT MATTER EXPERTS ASSISTING UNITS. THE WORK CALLED FOR UNDER THE PWS INVOLVES EXPOSURE TO HIGHLY SENSITIVE INFORMATION OF THE DEPARTMENT OF DEFENSE (DOD) AND ASSOCIATED CONTRACTORS, THEREFORE, A STRINGENT CONFLICT OF INTEREST CLAUSE IS INCLUDED. PERFORMANCE WILL OCCUR IN AFGHANISTAN, KUWAIT, QATAR AND OTHER COUNTRIES AS NECESSARY. THIS ACQUISITION WILL UTILIZE LOWEST PRICE TECHNICALLY ACCEPTABLE SOURCE SELECTION PROCEDURES. THIS REQUIREMENT WILL BE SATISFIED THROUGH THE USE OF MULTIPLE PERSONAL SERVICES,LABOR HOUR CONTRACTS WITH A BASE PERIOD OF ONE YEAR PLUS TWO (2) ONE-YEAR EVALUATED OPTION PERIODS. THE NAICS CODE FOR THIS PROCUREMENT IS 921190. IF YOUR ORGANIZATION IS INTERESTED IN THIS PROCUREMENT IT IS ADVISED THAT YOU MONITOR THE FEDERAL BUSINESS OPPORTUNITIES (FBO) WEBSITE AT HTTP://WWW.FBO.GOV. INQUIRIES/QUESTIONS CONCERNING THIS PRE-SOLICITATION NOTICE MAY BE EMAILED TO MS. LIZ ZAHAROPOULOS AT ELIZABETH.W.ZAHAROPOULOS.CIV@MAIL.MIL
W560MY-13-R-0001
Department of the Army Materiel Command Joint Munitions Command
Award Notice 1/2
12/14/12, 5:26 PM
SUPPORT- PROFESSIONAL: OTHER
--
W560MY13R0001
Department of the Army Materiel Command Contracting Command Rock Island Arsenal
Award Notice 2/2
9/20/13, 5:21 PM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
5
DEOBLIGATION OF EXCESS DOLLARS
Funding Only Action
($320k)
11/13/14
4
THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A NO-COST SETTLEMENT IN PLACE OF THE TERMINATION FOR DEFAULT.
Supplemental Agreement for work within scope
$0
2/7/14
3
Change Order
($3m)
12/20/13
2
THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PAYMENT OFFICE.
Other Administrative Action
$0
11/22/13
1
RE-ALIGNING FUNDING TO ALLOW FOR THE MOVEMENT OF 4 FTES ON CONTRACT FROM AFGHANISTAN TO QATAR.
Supplemental Agreement for work within scope
($121k)
10/28/13