Omnibus III / 03-p task order award

Ended Awarded Last action

Contract number
0025
Awardee
Awarding agency
Obligated
$2,469,438

Award facts

Contract value 100% obligated
$2,469,438.41 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
2330 Stanley Rd, Fort Sam Houston, TX 78234, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option 1A $109,409
Other Administrative Action 12 · Omnibus III / 03-p labor $0
Exercise an Option 11 · Exercise option for year 3 $624,144
Other Administrative Action 10 · Omnibus III / 03-p labor $0
Other Administrative Action 9 · Omnibus III / 03-p labor/ to change the COR from jeff quillin to sophia l. Alexander and to change the contract specialist from chris welch to nadine provost. $0
Exercise an Option 8 · Omnibus III / 03-p labor/to exercise option clins 4002, 4004, 4007, and 4008 as well as to add and fully fund travel clin 4002, subclin 400201, acrn AC in the… $612,178
Other Administrative Action 7 · Omnibus III / 03-p labor modification to change contractors address. $0
Funding Only Action 6 · Incremental funding omnibus III / 03-p labor $461,468
Exercise an Option 5 · Omnibus III / 03-p modification to change PWS -$488,802
Exercise an Option 4 · Omnibus III / 03-p labor - option exercise for clins 3004, 3007, and 3008. $586,562
Supplemental Agreement for work within scope 3 · Omnibus III / 03-p labor: MOD to DE-obligate funds -$10,574
Supplemental Agreement for work within scope 2 · Omnibus III / 03-p labor: MOD - add research biologist and remove human subjects protection scientist (hsps) $0
Other Administrative Action 1 · Omnibus III / 03-p labor: MOD - correct admin. Error in technical data monthly report delivery dates $0
Original award $575,054
Show all 14

About this award

This is a Firm Fixed Price delivery order awarded to The McConnell Group, Inc. under the Navy Medicine R&D Support Omnibus III indefinite delivery, indefinite quantity (IDIQ) contract. The order, valued at $2,469,438.41, is for the provision of services and products to support the Medical Command's research and development mission. The McConnell Group is a small disadvantaged business that provides technical, program management, and laboratory services to federal agencies. This award does not utilize a set-aside. The contract supports the expansion of medical research to evaluate and develop cures for infectious diseases that threaten public health and national security.

Quick answers

Who was awarded contract 0025?

0025 was awarded to The Mcconnell Group, Inc. by Medical Command (Department of the Army) on February 24, 2017.

How much is contract 0025 worth?

The government has obligated $2,469,438 on 0025.

Is contract 0025 an order under another contract?

Yes. 0025 is a delivery order under W911QY11D0070, an indefinite delivery contract, on Navy Medicine R&D Support Omnibus III.

Was contract 0025 competed?

The extent of competition for 0025 was full and open competition after exclusion of sources. The government received 1 offer.

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