TACOM cost and system analysis support services

Ended Awarded Last action

Contract number
0020
Awardee
Awarding agency
Obligated
$7,556,082

Award facts

Contract value 100% obligated
$7,556,081.97 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO CSCSS Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Huntsville, AL 35806, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 55 · Removal of excess fees -$46,294
Other Administrative Action 54 -$4,831
Other Administrative Action 53 -$7,444
Other Administrative Action 52 -$8,236
Funding Only Action 51 -$2,627
Supplemental Agreement for work within scope 50 · Removal of excess funds -$48
Other Administrative Action 49 · Removal of excess funds and replacing funds from MOD 47. $0
Supplemental Agreement for work within scope 48 · Removal of ULO funds -$57
Other Administrative Action 47 · Removal of excess funds modification. -$81
Other Administrative Action 46 · Dcma transfer MOD of admin responsibilities to W56HZV. $0
Supplemental Agreement for work within scope 45 · Removal of excess travel funds -$4,647
Other Administrative Action 44 · Removal of excess funds -$1,621
Supplemental Agreement for work within scope 43 · Supplemental agreement for work within scope $218,795
Supplemental Agreement for work within scope 42 · TI-36 ngcv VP cost support $225,786
Supplemental Agreement for work within scope 41 · TI-35 PM TS cost analysis support $241,796
Supplemental Agreement for work within scope 40 · TI-33 JPO jltv cost analysis support $434,666
Exercise an Option 39 · TI-32 PM LAV cost analysis support $214,156
Supplemental Agreement for work within scope 38 · TI-31 MPF life cycle cost analysis $219,845
Supplemental Agreement for work within scope 37 · MOD due to change is SOW -$4,976
Supplemental Agreement for work within scope 36 · TI-30 MCS funding $189,492
Supplemental Agreement for work within scope 35 · TI-29 PM-LAV ARV AOA funding $187,563
Supplemental Agreement for work within scope 34 · TI-28 labor funding $96,105
Supplemental Agreement for work within scope 33 · TI#27 stryker csdr funding $237,773
Supplemental Agreement for work within scope 32 · Admin MOD to delete clauses 52.245-1 and 252.211-7007 $0
Supplemental Agreement for work within scope 31 · TI-25 samd evms training $29,734
Supplemental Agreement for work within scope 30 · TI-24 samd cost analysis support $386,756
Supplemental Agreement for work within scope 29 · TI-20 PEO CSA and STS funding. $183,387
Supplemental Agreement for work within scope 28 · TI-23 PM LAV funding for cost analysis. $112,675
Supplemental Agreement for work within scope 27 · TI-22 CSA funding $138,193
Supplemental Agreement for work within scope 26 · TI-21 samd cost and analytical support $136,114
Supplemental Agreement for work within scope 25 · Place a payment schedule in clin 4004AA that was left out of MOD 24. $0
Funding Only Action 24 · Remove excess funds. $210,487
Supplemental Agreement for work within scope 23 · PM LAV armored reconnaissance vehicle analysis of alternatives $565,688
Supplemental Agreement for work within scope 22 · Stryker brigade combat team cost software data support $283,391
Supplemental Agreement for work within scope 21 · Armored multi-purpose vehicle cost analysis requirements description effort period of performance extension $0
Supplemental Agreement for work within scope 20 · Mine-resistant ambush protected (mrap) life cycle cost estimate (lcce) for matv and maxxpro vehicle systems. $406,789
Supplemental Agreement for work within scope 19 · Engineering research and development ERS phase II effort period of performance extension $0
Supplemental Agreement for work within scope 18 · Armored multi-purpose vehicle cost analysis requirements description effort period of performance extension $0
Other Administrative Action 17 · MOD to add DD254 to task order 0020 $0
Supplemental Agreement for work within scope 16 · Cost price analyst common powertrain lubricant business case analysis $346,503
Supplemental Agreement for work within scope 15 · Armored multi-purpose vehicle cost analysis requirements description effort and M109A7 family of vehicles paladin integrated management program office… $347,321
Supplemental Agreement for work within scope 14 $494,800
Supplemental Agreement for work within scope 13 · Engineering research and development ERS phase II effort and stryker csdr technical instruction cost support $542,593
Funding Only Action 12 · Technical services -$11,031
Supplemental Agreement for work within scope 11 · Deobligation of funds from technical-instruction-based task order for cost analysis services -$5,582
Supplemental Agreement for work within scope 10 · Stryker csdr technical instruction cost support $116,502
Supplemental Agreement for work within scope 9 · Paladin integrated management life cycle cost estimate $107,983
Supplemental Agreement for work within scope 8 · Army corp of engineers engineering resource center's life cycle cost module $241,041
Supplemental Agreement for work within scope 7 · PM LAV life cycle cost estimate $116,023
Other Administrative Action 6 · COR change and attachment deletion $0
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About this award

This is a $7,556,081.97 firm fixed-price delivery order contract awarded by the Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS) to HII Mission Technologies Corp, a subsidiary of Huntington Ingalls Industries, Inc. The contract provides cost and system analysis support services to TACOM (the U.S. Army's Tank-automotive and Armaments Command). This delivery order is part of a larger $32.5 billion Air Force Training Systems Acquisition IV (TSA IV) indefinite delivery/indefinite quantity (IDIQ) contract. The contract has no set-aside designation, indicating it is an unrestricted award. HII Mission Technologies, as a prime contractor, may utilize subcontractors, but the provided information does not specify any major subcontractors. This contract supports the PEO CSCSS's mission of providing training systems, sustainment, courseware development, and instruction for the U.S. Air Force.

Quick answers

Who was awarded contract 0020?

0020 was awarded to HII Mission Technologies Corp by ACC Warren (Army Contracting Command) on July 15, 2015.

How much is contract 0020 worth?

The government has obligated $7,556,082 on 0020.

Which agency awarded contract 0020?

ACC Warren (Army Contracting Command) awarded 0020, with funding from PEO CSCSS (Acquisition Support Center).

Is contract 0020 an order under another contract?

Yes. 0020 is a delivery order under W56HZV09AA905, an indefinite delivery contract.

Was contract 0020 competed?

The extent of competition for 0020 was full and open competition. The government received 2 offers.

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