To provide support services to include related activities in support of all software maintenance, post deployment software support(pdss), post production software support(ppss),and acquisition…

Ended Awarded Last action

Contract number
W56JSR20F0110
Awardee
Awarding agency
Obligated
$14,832,348

Award facts

Contract value 98% obligated
  • $7,596,350.45 Current, with exercised options
  • $15,166,951.06 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Command Control Communications-Tactical Acquisition Support Center, Department of Defense
Set-aside
8(a) Sole Source
Competition
Not Available for Competition Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Aberdeen Proving Ground, MD 21005, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00025 -$4,156
Funding Only Action P00025 -$4,156
Funding Only Action P00024 -$176,020
Funding Only Action P00024 · Provide support services related activities in support of software maintenance, post deployment software support, post production software support, and… -$176,020
Funding Only Action P00023 -$22,181
Funding Only Action P00023 · DE-OB for contract line item numbers(clin) 3004AD,3010AC,3022AC -$22,181
Funding Only Action P00022 $26,581
Funding Only Action P00022 · Funding action only $26,581
Funding Only Action P00021 -$112,720
Funding Only Action P00021 · This modification was for the deobligation of labor on slins 3020AC & 3020AD totaling -$112,719.51. -$112,720
Funding Only Action P00020 -$131,067
Funding Only Action P00020 · This modification was executed to DE-obligate excess labors(-$131K) -$131,067
Funding Only Action P00019 $0
Funding Only Action P00019 · Realign funding $0
Other Administrative Action P00018 $0
Other Administrative Action P00018 · This administrative modification is to extend POP to 9/28/2021. $0
Funding Only Action P00017 $0
Funding Only Action P00017 · This modification RE-aligned funding from slin 3002AF to slin 4044AK(C3T NSS support bvtc). $0
Funding Only Action P00016 -$60,000
Funding Only Action P00016 · This modification RE-aligned funding from labor to ODC($130K), DE-OB ($60K) from labor. -$60,000
Funding Only Action P00015 $0
Funding Only Action P00015 · This modification RE-aligns $1,000 from labor to ODC. To allow the alignment, the labor ceiling has to be decrease and ODC ceiling increased by $1,000. $0
Funding Only Action P00014 $330,000
Funding Only Action P00014 · This modification is for FY21 JBC-p OPA funding in the amount of $330,000.00 provided to SEC for JBC-p & field service station (FSS) post deployment software… $330,000
Funding Only Action P00013 $80,000
Funding Only Action P00013 · This modification is for funding new clin 3023 (MC-CS reimbursable) and adding test engineer intermediate lcat. Moving lcats from to 0109 to this to. $80,000
Funding Only Action P00012 $0
Funding Only Action P00012 · This modification is for the RE-alignment of funds from labor to travel/ODC clins. $0
Funding Only Action P00011 $51,067
Funding Only Action P00011 · Funding provided in support of ordering period 1 for command network division, support for sdin. $51,067
Other Administrative Action P00010 $0
Other Administrative Action P00010 · This modification moved funds from clin 3006AB (MC-CS) to clin 3016AB (gccs-a) in the amount of $12,787.07. $0
Funding Only Action P00009 $102,669
Funding Only Action P00009 · This modification is for funding and to correct an incorrect fiscal station (FSN) in the LOA that is specific to the new gfebs SA accounting system. $102,669
Funding Only Action P00008 $4,819
Funding Only Action P00008 · This modification for new funding and RE-alignment of funds. $4,819
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to increase the task order ceiling amount for ordering period 1 to add other direct $0
Funding Only Action P00006 $580,454
Funding Only Action P00006 · Funding modification for ordering period 1 for sdin services, command network division. $580,454
Funding Only Action P00005 $285,850
Funding Only Action P00005 · Funding for clin 4008, sdin(join) services, command network division in order period 1. $285,850
Funding Only Action P00004 $487,500
Funding Only Action P00004 · The purpose of this C3T directorate modification(P00004)is to obligate funding. $487,500
Funding Only Action P00003 $2,672,339
Funding Only Action P00003 · This modification to add funding to C3T order. $2,672,339
Funding Only Action P00002 $532,492
Funding Only Action P00002 · To upgrade 2SYSTEM analyst entry to 2-system analyst intermediate on clin 2000(test automation. To deactivate software developer entry, system administrator… $532,492
Funding Only Action P00001 $1,050,689
Funding Only Action P00001 · Funding in support for the C3T directorate and RE-naming clins(clin 4010 should be AWS, clin 4014 should be bvtc). $1,050,689
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About this award

Written by GovTribe AI ·

The Army Communications-Electronics Command (under PEO Command Control Communications-Tactical) issued a delivery order to Broadleaf, Inc. on August 24, 2020, with a ceiling value of $15.166 million under an 8(a) sole-source set-aside for software maintenance, post-deployment support, post-production support, and acquisition services to CECOM's Software Engineering Center and C3T Directorate.

Broadleaf, Inc., doing business as Broadleaf Professional Services, is an Alaska Native Corporation-owned small disadvantaged business and 8(a) certified firm. Place of performance is Aberdeen Proving Ground, Maryland. The order is priced on a cost-plus-fixed-fee basis with an ultimate completion date of September 25, 2022.

Description

As the agency reported it.

To provide support services to include related activities in support of all software maintenance, post deployment software support(pdss), post production software support(ppss),and acquisition services to CECOM SEC, C3T directorate task order.

Quick answers

Who was awarded contract W56JSR20F0110?

W56JSR20F0110 was awarded to Broadleaf, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on August 24, 2020.

How much is contract W56JSR20F0110 worth?

The government has obligated $14,832,348 on W56JSR20F0110. Its current value, with exercised options, is $7,596,350. Its potential value, with all options, is $15,166,951.

Which agency awarded contract W56JSR20F0110?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR20F0110, with funding from PEO Command Control Communications-Tactical (Acquisition Support Center).

Is contract W56JSR20F0110 an order under another contract?

Yes. W56JSR20F0110 is a delivery order under W56JSR20D0020, an indefinite delivery contract.

Was contract W56JSR20F0110 competed?

The extent of competition for W56JSR20F0110 was not available for competition. It was set aside: 8(a) Sole Source.

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