Task order supporting AIE requirements

Ended Awarded Last action

Contract number
W56JSR19F0130
Awardee
Awarding agency
Obligated
$1,320,468

Award facts

Opportunity
Contract value 100% obligated
$1,320,468.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Intelligence Electronic Warfare & Sensors Acquisition Support Center, 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
Tinton Falls, NJ 07753, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00012 · DE-obligation of fund to prepare for closeout -$10,466
Other Administrative Action P00011 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR(ACC-APG division e) to W56KGY(ACC-APG division c). $0
Funding Only Action P00010 · To provide incremental funding for labor to CECOM SEC envision innovation solutions contract (W56JSR-18-d-0004) PWS # 3.2.3 and 3.2.4 for acquisition,… $104,000
Other Administrative Action P00009 · Update manpower reporting website $0
Other Administrative Action P00008 · The purpose of this modification is to extend the pops for slins 2013AA, 2014AA, and 2014AB until 03 FEB 2021. $0
Funding Only Action P00007 · Incremental funding in the amount of $2,513.80 IAW far 52.232-22. $2,514
Funding Only Action P00006 · Program, test engineer, system administration, system engineer, software configuration, and software engineer support $43,200
Funding Only Action P00005 · Incremental funding in the amount of $10,000.00 IAW far 52.232-22. $10,000
Funding Only Action P00004 · The purpose of this modification is incremental funding in the amount of $895,107.00 IAW far 52.232-22. $895,107
Other Administrative Action P00003 · Realigns funding between slins 0029AC and 0029AF & changes POP begin date for slins 0029AG and 2014AB from 27 NOV 19 to 20 NOV 19 IAW the PCO's authorization to… $0
Funding Only Action P00002 · Incremental funding in the amount of $208,000.00 IAW far 52.232-22 and correcting the pay official dodaac from manual to HQ0337 (dfas-CO/north entitlement… $208,000
Funding Only Action P00001 · Realign funding. $0
Original award $68,114
Show all 13

About this award

Written by GovTribe AI ·

This is a task order awarded to Envision Innovative Solutions, Inc., a small disadvantaged and minority-owned business, under the $999.9 billion One Acquisition Solution for Integrated Services Small Business (OASIS SB) indefinite-delivery/indefinite-quantity (IDIQ) contract. The task order, valued at $1,320,468.34, provides support for the Army's Program Executive Office Intelligence, Electronic Warfare & Sensors (PEO IEW&S). The work will be performed in Wall Township, New Jersey. The contract type is cost-plus-fixed-fee, and the ultimate completion date is March 2, 2021. This task order does not have a small business set-aside designation.

Quick answers

Who was awarded contract W56JSR19F0130?

W56JSR19F0130 was awarded to Envision Innovative Solutions, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 26, 2019.

How much is contract W56JSR19F0130 worth?

The government has obligated $1,320,468 on W56JSR19F0130.

Which agency awarded contract W56JSR19F0130?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR19F0130, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract W56JSR19F0130 an order under another contract?

Yes. W56JSR19F0130 is a delivery order under W56JSR18D0004, an indefinite delivery contract.

Was contract W56JSR19F0130 competed?

The extent of competition for W56JSR19F0130 was full and open competition after exclusion of sources.

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