Omnibus III / 03-106AF

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$6,836,434

Award facts

Contract value 92% obligated
$7,423,126.82 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Health Agency Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78226, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 20 $0
Funding Only Action 19 · Omnibus III / 03-106AF - reallocation of funding - dobligation -$504
Funding Only Action 18 · Omnibus III / 03-106AF - incremental funding $212,504
Other Administrative Action 17 · Omnibus III / 03-106AF- MOD to correct clerical error $0
Other Administrative Action 16 · Omnibus III / 03-106AF - MOD to increase travel and incrementally fund $403,234
Other Administrative Action 15 · Omnibus III / 03-106AF exercise the option, incremental funding, COR change $1,781,387
Other Administrative Action 14 · Omnibus III / 03-106AF - admin modification to correct LOA error $0
Funding Only Action 13 · Omnibus III / 03-106AF - incremental funding and administrative changes MOD $11,649
Other Administrative Action 9 · Omnibus III / 03-106AF - administrative MOD to correct LOA $0
Supplemental Agreement for work within scope 8 · Omnibus III / 03-106AF: add revised DD254 $0
Funding Only Action 7 · Omnibus III / 03-106AF - incremental funding modification $292,013
Other Administrative Action 6 · Omnibus III / 03-106AF modification to realign clin structure $0
Funding Only Action 5 · Omnibus III / 03-106AF incremental funding and moving funding to ODC's $1,824,613
Exercise an Option 4 · Omnibus III / 03-106AF: MOD - exercise the option $367,373
Other Administrative Action 3 · Transfer funding between labor and ODC clins $0
Other Administrative Action 2 · Omnibus III / 03-106AF MOD to add clause 52.232-32 $0
Other Administrative Action 1 · Omnibus III / 03-106AF - modification for purposes of adding a DD254 form. $0
Original award $1,944,165
Show all 18

About this award

This is a delivery order awarded to Universal Consulting Services, LLC, a for-profit limited liability company, under the Navy Medicine R&D Support Omnibus III contract vehicle. The contract has a ceiling value of $7,423,126.82 and was awarded by the Defense Health Agency, a defense agency, for the OMNIBUS III / 03-106AF requirement. The contract is for firm fixed price delivery order services and does not have a set-aside designation. Universal Consulting Services is the prime contractor and has been awarded various other federal contracts, including positions on multiple-award IDIQ vehicles such as OASIS SB and the Defense Health Agency's OMNIBUS IV contract for military medical research and development services. The company provides a wide range of professional services to the federal government, including operations and readiness support, health services, program management, IT solutions, logistics, and engineering.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Universal Consulting Services, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on December 2, 2015.

How much is contract 0002 worth?

The government has obligated $6,836,434 on 0002. Its current value, with exercised options, is $7,423,127.

Which agency awarded contract 0002?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0002, with funding from Defense Health Agency (Department of Defense).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W911QY11D0059, an indefinite delivery contract, on Navy Medicine R&D Support Omnibus III.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition. The government received 1 offer.

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