Contractor logistics services for alugs and UGV.

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$3,866,204

Award facts

Contract value 50% obligated
$7,710,200.20 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
NAICS code
811111 General Automotive Repair
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Silver Spring, MD 20910, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 29 · DE-obligation of unused USMC funds to allow for closeout procedures. -$78,805
Funding Only Action 28 · Seta under TS3 ERS -$133,158
Funding Only Action 27 · DE-obligation -$130,226
Funding Only Action 26 · Deobligation of ulos -$16,626
Supplemental Agreement for work within scope 25 · Deobligation. -$4,079
Other Administrative Action 23 · Administration office changed. $0
Supplemental Agreement for work within scope 22 · Removing expired funds and replacing with current funds. -$137,382
Supplemental Agreement for work within scope 21 · Fixing option period 2 with active funding. $9,334
Supplemental Agreement for work within scope 20 · DE-obligation modification -$30,000
Supplemental Agreement for work within scope 19 · Adding sofa and applicable dfars clauses $0
Other Administrative Action 18 · Change the product office dodaacs for multiple prons. $0
Supplemental Agreement for work within scope 17 · Funding action to fund the remainder of option year 2. $543,151
Supplemental Agreement for work within scope 16 · Exercising option period 2. $1,192,646
Supplemental Agreement for work within scope 15 · Removal of excess funds from option period 1 clins. -$266,000
Supplemental Agreement for work within scope 14 · Funding for 2 rcis trainers and 2 smet trainers and travel. $85,000
Supplemental Agreement for work within scope 13 · Continue exercise of option 1 and increase clins due to wage determination increase. $487,067
Exercise an Option 12 $1,123,381
Other Administrative Action 11 · Contractor logistics support (CLS) services for applique large unmanned ground systems (alugs and unmanned ground vehicles (UGV). $0
Supplemental Agreement for work within scope 10 · MOD. To add funding (labor & travel) for extended M160 FSR support in kuwait $19,700
Supplemental Agreement for work within scope 9 · MOD. 09 to add funds/labor hours for alugs base period surge labor (admin. Asst.) $14,997
Other Administrative Action 8 · Contractor logistics support (CLS) services for applique large unmanned ground systems (alugs and unmanned ground vehicles (UGV). $0
Supplemental Agreement for work within scope 7 · CLS, TPF for alugs and UGV. $6,691
Exercise an Option 6 $8,755
Supplemental Agreement for work within scope 5 $44,767
Exercise an Option 4 · Contractor logistics support (CLS) services for applique large unmanned ground systems (alugs and unmanned ground vehicles (UGV). $189,794
Supplemental Agreement for work within scope 3 · MOD. To add travel funds that were unanticipated for training for base period. $12,500
Change Order 2 $0
Change Order 1 · Contractor logistics support (CLS) services for applique large unmanned ground systems (alugs and unmanned ground vehicles (UGV). $6,130
Original award $918,569
Show all 29

About this award

Written by GovTribe AI ·

This is a delivery order contract awarded by the U.S. Army PEO CSCSS (Program Executive Office for Combat Support and Combat Service Support) to Ducom, Incorporated, a minority-owned small disadvantaged woman-owned business, for Contractor Logistics Services in support of ALUGS (Automated Localization and Universal Geo-registration System) and UGV (Unmanned Ground Vehicle) programs. The $7,710,200.20 Time and Materials contract, which was not set aside, was awarded on November 30, 2017 with a period of performance through November 29, 2020. Ducom is a prime contractor on the TACOM Strategic Service Solutions (TS3) IDIQ and the OASIS SB IDIQ, both of which enable the company to provide a range of professional services and logistics support to the Army, Air Force, and other defense customers.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Ducom, Incorporated by ACC Warren (Army Contracting Command) on November 30, 2017.

How much is contract 0002 worth?

The government has obligated $3,866,204 on 0002. Its current value, with exercised options, is $7,710,200.

Which agency awarded contract 0002?

ACC Warren (Army Contracting Command) awarded 0002, with funding from PEO CSCSS (Acquisition Support Center).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W56HZV15DER05, an indefinite delivery contract, on TACOM Strategic Service Solutions (TS3).

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition. The government received 7 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login