Incremental funding IAW far 52.232-22 for this new task order W56JSR-20-F-0127 to contract W56JSR-18-D-0004. The amount funded this action is $172,123.00.

Ended Awarded Last action

Contract number
W56JSR20F0027
Awardee
Awarding agency
Obligated
$732,353

Award facts

Opportunity
Contract value 34% obligated
$2,123,901.58 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Aviation 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
Manasquan, NJ 08736, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00008 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR to W56KGY. $0
Other Administrative Action P00007 · The purpose of this modification P00007 is to DE-obligate excess funds totaling $439.07, with $78.05 being OPA funds and $361.02 being FMS funds. -$78
Other Administrative Action P00007 · DE-OB -$361
Funding Only Action P00006 -$57,790
Funding Only Action P00006 · The purpose of this modification P00006 is to DE-obligate excess funds totaling $144,487.74, with $57,790.37 of the total being OPA funds and $86,697.37 being… -$86,697
Funding Only Action P00005 · The purpose of this modification is to apply funds for labor, training, and hardware totaling $92,863.20. $92,863
Other Administrative Action P00004 · Update manpower reporting website $0
Funding Only Action P00003 · Incremental funding modification totaling $191,248.00. $191,248
Funding Only Action P00002 · The purpose of this modification is to incrementally fund materials and labor totaling $76,800 IAW far 52.232-22. $76,800
Funding Only Action P00001 · Incremental funding in the amount of $172,123.00 IAW far 52.232-22. $172,123
Modification $172,123
Original award Incremental funding IAW far 52.232-22. $172,123
Show all 12

About this award

Written by GovTribe AI ·

This is a delivery order award under the W56JSR-18-D-0004 contract to Envision Innovative Solutions, Inc., a minority-owned small disadvantaged business. The $172,123 task order, which does not have a set-aside designation, provides incremental funding for professional services in support of the U.S. Army's aviation programs managed by the Program Executive Office (PEO) for Aviation. Envision Innovative Solutions has held multiple indefinite-delivery/indefinite-quantity (IDIQ) contracts, including the $999.9 billion OASIS SB contract for integrated professional services, to provide the Army, Navy, and Marine Corps with systems engineering, software development, logistics, and other support. This particular task order has a period of performance through February 2021 and a total ceiling value of $2,123,901.58.

Quick answers

Who was awarded contract W56JSR20F0027?

W56JSR20F0027 was awarded to Envision Innovative Solutions, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on February 24, 2020.

How much is contract W56JSR20F0027 worth?

The government has obligated $732,353 on W56JSR20F0027. Its current value, with exercised options, is $2,123,902.

Which agency awarded contract W56JSR20F0027?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR20F0027, with funding from PEO Aviation (Acquisition Support Center).

Is contract W56JSR20F0027 an order under another contract?

Yes. W56JSR20F0027 is a delivery order under W56JSR18D0004, an indefinite delivery contract.

Was contract W56JSR20F0027 competed?

The extent of competition for W56JSR20F0027 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