The order is a hybrid cost plus fixed fee, cost, firm fixed price contract type for software engineering center (SEC) platform mission software equipment branch (pmesb) system and software support…

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$3,277,763

Award facts

Opportunity
Contract value 100% obligated
$3,277,763.21 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Manasquan, NJ 08736, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 24 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR to W56KGY. SEC pmesb systems and software engineering support… $0
Other Administrative Action 22 · Update manpower reporting website $0
Other Administrative Action 21 · Realign $1250 from 2027AA to 201303. $0
Funding Only Action 20 · The purpose of this modification is to provide incremental funding totaling $43,751.25. $43,751
Other Administrative Action 19 · Realign $29,000 to infrastructure support $0
Funding Only Action 18 · Incremental funding in the amount of $20,000.00 IAW far 52.232-22. $20,000
Funding Only Action 17 · Incremental funding in the amount of $103,050.00 IAW far 52.232-22. $103,050
Funding Only Action 16 · Extend slins 1019AH, 1020AG, 1022AK, 1024AE, and 1025AF through 31 january 2020. This is in accordance with IAW far 52.249-14 - excusable delays (cost… $0
Exercise an Option 15 · The purpose of this modification 15 is to excercise a 12-month option period 2 (21 december 2019 - 20 december 2020) IAW far 52.217-9 - option to extend the… $936,540
Funding Only Action 14 · Incremental funding in the amount of $145,550.00 IAW far 52.232-22. $145,550
Funding Only Action 13 · The purpose of this modification is to remove excess funds. -$380,003
Funding Only Action 12 · Incremental funding IAW far 52.232-22 for this modification 12 to task order 0001 to contract W56JSR-18-d-0004. The amount funded this action is $191,000.00. $191,000
Funding Only Action 11 · The purpose of this modification is to realign funds in the amount of $36,491.78 from slins 1019E, 0022AB, 0022AC, 0024AA, 0024AB and 0025AC to slins 1019AF,… $0
Exercise an Option 10 · Exercise 12 month option IAW AR 52.217-9 and incrementally fund. $1,076,500
Other Administrative Action 8 · Add cdrl $0
Supplemental Agreement for work within scope 7 · To realign $25,932.61 in funds from slin 0022AB to slins 0022AA, 0022AC, 0022AF, and 0022AG. $48,000
Funding Only Action 6 $0
Funding Only Action 5 · Funding modification for software and engineering support services. $140,000
Other Administrative Action 4 · Realign funding. $0
Funding Only Action 3 · Adding funding to pmesb for material. $1,000
Funding Only Action 2 · Addition of funds to pmesb. $35,000
Funding Only Action 1 · Funding for pmesb project. $521,250
Original award $396,125
Show all 23

About this award

Written by GovTribe AI ·

This is a hybrid cost-plus-fixed-fee, cost, and firm-fixed-price contract awarded by the U.S. Army's Communications-Electronics Command (CECOM) to Envision Innovative Solutions, Inc. (Envision), a small, disadvantaged, and Hispanic-American-owned business, for software engineering and support services for the Software Engineering Center (SEC) Platform Mission Equipment and Software Branch (PMESB) systems. The contract has a ceiling value of $3,277,763.21 and was initially awarded on December 21, 2017, with a completion date of December 21, 2020. The purpose of this modification is to transfer purchasing office responsibility from one Army contracting office to another. Envision has experience providing a range of professional services, including systems engineering, software development, and program management support, to various Army, Navy, and Marine Corps programs under multiple indefinite-delivery/indefinite-quantity (IDIQ) contracts, such as Responsive Strategic Sourcing for Services (RS3) and One Acquisition Solution for Integrated Services - Small Business (OASIS SB).

Description

As the agency reported it.

The order is a hybrid cost plus fixed fee, cost, firm fixed price contract type for software engineering center (SEC) platform mission software equipment branch (pmesb) system and software support services

Quick answers

Who was awarded contract 0001?

0001 was awarded to Envision Innovative Solutions, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on December 21, 2017.

How much is contract 0001 worth?

The government has obligated $3,277,763 on 0001.

Which agency awarded contract 0001?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0001, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W56JSR18D0004, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition after exclusion of sources.

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