Pmesb funding for new task order 0004

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$1,622,750

Award facts

Opportunity
Contract value 100% obligated
$1,622,750.05 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 15 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR to W56KGY. $0
Other Administrative Action 14 · The purpose of this modification 14 is to DE-obligate funds. -$100,940
Other Administrative Action 13 · Update manpower website $0
Other Administrative Action 12 · Slin extensions IAW far 52.249-14 on slins 0023AG, 0027AK, and 0014AA. $0
Funding Only Action 10 · Incremental funding in the amount of $11,865.00 IAW far 52.232-22 for SLV systems. $11,865
Funding Only Action 9 · Incremental funding in the amount of $250,000.00 IAW far 52.232-22. $250,000
Other Administrative Action 8 · Slins 0023AG, 0027AK and 0014AA are extended at no cost to reflect: 27 february 2019 through 30 september 2020 IAW far 52.232-22 & far 52.249-14. $0
Other Administrative Action 7 · Funds realignment and extension of delivery schedules IAW far 52.232-22 & far 52.249-14. $0
Funding Only Action 6 · Incremental funding IAW far 52.232-20 in the amount of $825,000.00 $825,000
Other Administrative Action 5 · Add cdrl $0
Supplemental Agreement for work within scope 4 · To realign $18,438.80 in funds from slins 0023AA and 0023AB to slin 0023AC. $0
Funding Only Action 3 $0
Funding Only Action 2 · Funding modification for software and engineering support services. $26,825
Funding Only Action 1 · Correction to funding allocation. $0
Original award $610,000
Show all 15

About this award

Written by GovTribe AI ·

This federal contract award, W56JSR18D0004|0004, was issued by the Communications Electronics Command (CECOM) to Envision Innovative Solutions, Inc., a small disadvantaged business. The $1,622,750.05 cost-plus-fixed-fee task order falls under the Responsive Strategic Sourcing for Services (RS3) contract vehicle and provides PMESB (Project Manager Enterprise Systems and Services) funding for new services. The place of performance is Manasquan, New Jersey. This award does not have a set-aside designation. As a prime contractor, Envision Innovative Solutions has supported various Army, Navy, and Marine Corps programs through professional services such as systems engineering, software development, and program management.

Quick answers

Who was awarded contract 0004?

0004 was awarded to Envision Innovative Solutions, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on May 7, 2018.

How much is contract 0004 worth?

The government has obligated $1,622,750 on 0004.

Which agency awarded contract 0004?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0004, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under W56JSR18D0004, an indefinite delivery contract.

Was contract 0004 competed?

The extent of competition for 0004 was full and open competition after exclusion of sources.

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