Task order to award new year efforts for PM OPS BOO.
Ended Awarded Last action
- Contract number
- 5017
- Awardee
-
ECS Federal, LLC UEI XYB4JU4PA6T4 Part of On Assignment, Inc.
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $1,288,506
Award facts
- Opportunity
-
- W900KK08R0021 Solicitation number
- The U. S. Army Program Executive Office for Simulation, Training and Instrumentation (PEO STRI) awarded the Systems Engineering and Technical Assistance (SETA), to Electronic Consulting Services, Inc. on 10 August 2009. Award Notice · Posted Aug 12, 2009
- The Program Executive Office for Simulation, Training and Instrumentation (PEO STRI) has a requirement for re-competition of the Systems Engineering and Technical Assistance (SETA) contract, W9113M-05-A-0002. Award Notice · Posted Jul 22, 2008
- This notice serves as an announcement for the release of a DRAFT Request for Proposal DRFP). This DRAFT RFP is for the recompetition of PEO STRI Systems Engineering and Technical Assistance (SETA) contract, W9113M-05-A Award Notice · Posted Jan 28, 2008
- Contract value 100% obligated
- $1,288,506.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- ACC Orlando Army Contracting Command, Department of Defense
- NAICS code
- 541330 Engineering Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Fairfax, VA 22031, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$762 | |
| Supplemental Agreement for work within scope | -$16,712 | |
| Funding Only Action | $237,630 | |
| Funding Only Action | -$160,000 | |
| Supplemental Agreement for work within scope | $77,630 | |
| Funding Only Action | $767,146 | |
| Original award | $383,574 |
About this award
The Army Corps of Engineers, procuring through ACC Orlando, issued a delivery order to ECS Federal, LLC on February 22, 2015, with a ceiling value of $1,288,506 for program management operations support under a Total Small Business set-aside.
Place of performance is Fairfax, VA 22031. The order is firm fixed price with an ultimate completion date of February 21, 2016. The task order supports new year efforts for PM Ops BOO. The source does not identify the parent vehicle by name.
Quick answers
Who was awarded contract 5017?
5017 was awarded to ECS Federal, LLC by Defense Contract Management Agency (Department of Defense) on February 22, 2015.
How much is contract 5017 worth?
The government has obligated $1,288,506 on 5017.
Which agency awarded contract 5017?
Defense Contract Management Agency (Department of Defense) awarded 5017, with funding from ACC Orlando (Army Contracting Command).
Is contract 5017 an order under another contract?
Yes. 5017 is a delivery order under W900KK09D0006, an indefinite delivery contract.
Was contract 5017 competed?
The extent of competition for 5017 was full and open competition after exclusion of sources. It was set aside: Total Small Business.
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