Incremental funding IAW far 52.232-22 for this new task order W56JSR-21-f-0021 to contract W56JSR-18-d-0004.

Ended Awarded Last action

Contract number
W56JSR21F0021
Awardee
Awarding agency
Obligated
$1,100,830

Award facts

Contract value 107% obligated
$1,033,547.78 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 P00010 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR to W56KGY. $0
Other Administrative Action P00009 · DE-OB of excess funds -$219,933
Funding Only Action P00008 · FMS DE-OB -$6,747
Other Administrative Action P00007 · Extension of slins $0
Other Administrative Action P00006 · No cost extension due to government delay of software integration schedule. $0
Change Order P00005 · Extend the period of performance $0
Funding Only Action P00004 · To obligate incremental funding IAW far 52.232-22. $401,983
Other Administrative Action P00003 · Pmesb support $74,029
Funding Only Action P00002 · The purpose of this modification is to provide incremental funding totaling $281,893.14. $281,893
Funding Only Action P00001 · Incremental funding IAW far 52.232-22 totaling $39,604.86 $39,605
Modification $530,000
Original award New task order $0
Show all 12

About this award

Written by GovTribe AI ·

This is a delivery order awarded by the U.S. Army Program Executive Office (PEO) Aviation to Envision Innovative Solutions, Inc. (Envision), a minority-owned, small disadvantaged business. The $1,033,547.78 cost-plus-fixed-fee order was placed against Envision's W56JSR-18-D-0004 IDIQ contract, and provides incremental funding for a new task order, W56JSR-21-F-0021. The order supports PEO Aviation's programs, with work to be performed in Manasquan, New Jersey. Envision is a technology company that provides a range of professional services to federal agencies, including the Army, Navy, and Marine Corps, under multiple IDIQ vehicles such as RS3 and OASIS SB. No set-aside was used for this particular order.

Quick answers

Who was awarded contract W56JSR21F0021?

W56JSR21F0021 was awarded to Envision Innovative Solutions, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on December 18, 2020.

How much is contract W56JSR21F0021 worth?

The government has obligated $1,100,830 on W56JSR21F0021. Its current value, with exercised options, is $1,033,548.

Which agency awarded contract W56JSR21F0021?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR21F0021, with funding from PEO Aviation (Acquisition Support Center).

Is contract W56JSR21F0021 an order under another contract?

Yes. W56JSR21F0021 is a delivery order under W56JSR18D0004, an indefinite delivery contract.

Was contract W56JSR21F0021 competed?

The extent of competition for W56JSR21F0021 was full and open competition after exclusion of sources.

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