Labor and travel

Ended Awarded Last action

Contract number
W911QY18F0021
Awardee
Awarding agency
Obligated
$639,632

Award facts

Contract value 100% obligated
$639,632.49 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Finance and Accounting Service Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Frederick, MD 21702, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00006 · Labor -$43,122
Other Administrative Action P00005 · Modification to add incremental funding to clin 0001 - labor $96,347
Other Administrative Action P00004 $6,500
Other Administrative Action P00003 · Modification to add additional funding to clin 0002 - travel $20,000
Funding Only Action P00002 · Labor and travel funds $292,041
Funding Only Action P00001 · Add labor funds $120,434
Original award $147,434

About this award

This is a delivery order contract awarded by the Defense Finance and Accounting Service (DFAS) to The Tauri Group, Inc., a consulting firm that provides analytical solutions to government agencies. The contract is a Firm Fixed Price delivery order under the Omnibus Program, Engineering and Technical Support (OPETS) Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle. The contract has a potential value of $639,632.49 and is for labor and travel services to be performed at Fort Detrick, Maryland. The contract is not set aside for any specific business type. The Tauri Group is a subsidiary of the Logistics Management Institute (LMI), a nonprofit organization that provides professional services to federal agencies. This contract supports DFAS's mission through the provision of analytical and consulting services.

Quick answers

Who was awarded contract W911QY18F0021?

W911QY18F0021 was awarded to The Tauri Group, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on February 19, 2018.

How much is contract W911QY18F0021 worth?

The government has obligated $639,632 on W911QY18F0021.

Which agency awarded contract W911QY18F0021?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W911QY18F0021, with funding from Defense Finance and Accounting Service (Department of Defense).

Is contract W911QY18F0021 an order under another contract?

Yes. W911QY18F0021 is a delivery order under W911QY13D0071, an indefinite delivery contract, on Omnibus Program, Engineering and Technical Support (OPETS).

Was contract W911QY18F0021 competed?

The extent of competition for W911QY18F0021 was full and open competition. The government received 2 offers.

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