Logistics SPT

Ended Awarded Last action

Contract number
0011
Awardee
Awarding agency
Obligated
$14,142,932

Award facts

Opportunity
Contract value 98% obligated
  • $14,144,558.28 Current, with exercised options
  • $14,472,983.88 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
PSC
R425 Support- Professional: Engineering/Technical
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Fort Walton Beach, FL 32547, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 26 · DE-obligation of canceling FYE funds. $904.40 DE-obligated from clin, 0005AF, 0005AG, 0005AJ, 0005AK, 0005AL, 0005AN. -$904
Other Administrative Action 25 · Changing "admin by" per dcma tasker $0
Funding Only Action 1C -$1,626
Funding Only Action 1B -$4
Funding Only Action 1A -$1,339
Funding Only Action 24 · Current action W56HZV-09-a-A904 to 0011 MOD 24 is to DE-OB a total of $719,794.35 from clins 0001AL, 0001AN, 0002AC, 0002AF, 0002AG, 0003AF, 0003AG, 0003AJ,… -$719,794
Funding Only Action 23 · Modification P00023 DE-obligates funding based on the actual hours and dollars expended. -$176,222
Supplemental Agreement for work within scope 22 · The purpose of modification 22 is to extend at no cost to the government period of performance from 19 JAN 2015 to 02 FEB 2015. $0
Supplemental Agreement for work within scope 20 · The purpose of modification 20 is to DE-obligate funds from additional effort period by a total of 6,830 labor hours from 39,360 to 32,530 for a total amount of… -$696,931
Exercise an Option 19 · Contract is for professional logistics services in support of project manager armored brigade combat team (PM abct). Modification 19 is for the exercise of… $1,328,834
Supplemental Agreement for work within scope 18 · Modification is for the RE-allocation of funding from travel to other direct costs. Task order is for omnibus logisitcs program support. $0
Funding Only Action 17 · Modification 17 reallocates 690 hours and $57,273.60 in funding from clin 0004AC to clin 0004AV. As a result of modification 17 the total contract value… -$8,678
Other Administrative Action 16 · The purpose of this no cost modification 16 is to correct modification 15 a narrative slin references listed below: a. Slin 0004AO is changed to slin 0004AP… $0
Supplemental Agreement for work within scope 15 · The purpose of modification 15 is to extend the period of performance by one year for up to an additional 39,360 labor hours and a 6-month option for up to an… $3,285,585
Supplemental Agreement for work within scope 14 · The purpose of modification 14 to task order W56HZV-09-a-A904/0011 is to DE-obligate funds for clins 0003AC, 0003AE, 0003AG, 0003AJ, 0003AM, and 0003AN by a… -$534,495
Other Administrative Action 13 · DE-obligate funds for contract W56HZV-09-a-A904/0011 for clins 0001AL, 0001AN, and 0002AC by a total amount of $99,208.70 from $11,767,715.56 to $11,668,506.86. -$99,209
Other Administrative Action 12 · Incorporated additional clauses $0
Exercise an Option 11 · Exercise option period 2 labor, travel, other direct costs, and the contractor manpower reporting. $3,848,722
Other Administrative Action 10 · The purpose of modification 10 is to transfer $150K from slin 0002AG (option 1 odcs) to slin 0002AF (option 1 travel). $0
Supplemental Agreement for work within scope 9 · Increase base year travel funding for slin 0001AP $17,820
Other Administrative Action 8 · Define option period 1 performance period $0
Other Administrative Action 7 · Administrative change - onsite VS. Offsite labor rates. $0
Exercise an Option 6 · Exercise option period one (1) - logistics support services, travel, odcs $3,940,958
Change Order 3 · Omnibus III requirement $184,600
Other Administrative Action 1 · Omnibus service contract modification $168,688
Change Order 2 · Logistics support $164,154
Original award $3,442,773
Show all 27

Quick answers

Who was awarded contract 0011?

0011 was awarded to Amentum Technology, Inc. by ACC Warren (Army Contracting Command) on August 25, 2010.

How much is contract 0011 worth?

The government has obligated $14,142,932 on 0011. Its current value, with exercised options, is $14,144,558. Its potential value, with all options, is $14,472,984.

Is contract 0011 an order under another contract?

Yes. 0011 is a delivery order under W56HZV09AA904, an indefinite delivery contract.

Was contract 0011 competed?

The extent of competition for 0011 was full and open competition. The government received 2 offers.

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