Services task order-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…

Ended Awarded Last action

Contract number
W56JSR21F0083
Awardee
Awarding agency
Obligated
$3,821,938

Award facts

Contract value 200% obligated
$1,910,968.79 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
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 P00014 -$53,458
Funding Only Action P00014 · Custom computer programming service -$53,458
Other Administrative Action P00013 $0
Other Administrative Action P00013 · Transferring purchasing office responsibility from W56JSR (army contracting command - aberdeen proving ground division e) to W15P7T (army contracting command… $0
Funding Only Action P00012 $37,000
Funding Only Action P00012 · This modification is for funding(epatching & cybersecurity) clins, also RE-aligning lcats to on board bowhead lcats from expiring contract. Uploaded revised LOE… $37,000
Other Administrative Action P00011 $0
Other Administrative Action P00011 · Extend the POP $0
Funding Only Action P00010 -$150,000
Funding Only Action P00010 · To DE-OB funds from clin 2000AD -$150,000
Funding Only Action P00009 $0
Funding Only Action P00009 · DE-obligate funds from clin 2004AC and add funds to clin 2004AD $0
Funding Only Action P00008 -$52,927
Funding Only Action P00008 · To DE-obligate funds on clin 2006 for labor -$52,927
Other Administrative Action P00007 $0
Other Administrative Action P00007 · Level of efforts update on the software engineering center centerwide (seta) support contract as IT applies to task order W56JSR21F0083 $0
Other Administrative Action P00006 $0
Other Administrative Action P00006 · The purpose of this modification is for LOE updates and realignment of funding($90,000 from clin 2000 DEV SEC OPS/DI to clin 2004 ECG). $0
Funding Only Action P00005 $27,728
Funding Only Action P00005 · This modification is for funding, clin 2012 for directorate OPS support $27,728
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00004 · This modification is to switchout and add the following 2 lcats, devsecops (intermediate & senior) to the services to. $0
Funding Only Action P00003 $1,254,643
Funding Only Action P00003 · This modification is for funding DEV SEC OPS(DSO)/DI. $1,254,643
Funding Only Action P00002 $440,484
Funding Only Action P00002 · Funding for ECG and devsec OPS/DI $440,484
Funding Only Action P00001 $7,500
Funding Only Action P00001 · This modification is executed to fund clin 2012(directorate OPS support). $7,500
Modification $400,000
Original award $400,000
Show all 30

About this award

Written by GovTribe AI ·

The U.S. Army Communications Electronics Command (CECOM) issued a delivery order to Broadleaf, Inc. on August 25, 2021, under an 8(a) sole-source set-aside with a ceiling value of $1,910,968.79 to provide software maintenance, post-deployment software support (PDSS), post-production software support (PPSS), and acquisition services.

Broadleaf is an Alaska Native Corporation-owned small disadvantaged business. 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 23, 2022.

The delivery order supports CECOM's Office of Acquisition Services (OAS) with custom computer programming services and related activities spanning software lifecycle management and procurement support functions.

Description

As the agency reported it.

Services task order-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/OAS.

Quick answers

Who was awarded contract W56JSR21F0083?

W56JSR21F0083 was awarded to Broadleaf, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on August 25, 2021.

How much is contract W56JSR21F0083 worth?

The government has obligated $3,821,938 on W56JSR21F0083. Its current value, with exercised options, is $1,910,969.

Which agency awarded contract W56JSR21F0083?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR21F0083, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR21F0083 an order under another contract?

Yes. W56JSR21F0083 is a delivery order under W56JSR20D0020, an indefinite delivery contract.

Was contract W56JSR21F0083 competed?

The extent of competition for W56JSR21F0083 was not available for competition. It was set aside: 8(a) Sole Source.

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