Subclins 0003AA, labor(131) - $198,709.94; 0003AB, gwot labor (135) - $35,767.79; 0003AC maint (forscom) labor (115) - $3,974.00; 0003AE mission labor (324) - $119,225.96; 0003AG materials & travel…

Ended Awarded Last action

Contract number
2B01
Awardee
Awarding agency
Obligated
$362,793,770

Award facts

Contract value 98% obligated
$370,371,140.15 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Southeast Region Installation Management Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Award Fee
Place of performance
Fort Benning, GA 31905, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action G6 · Funding correction -$9,908
Funding Only Action G5 · ULO FY14 -$14,166
Funding Only Action G4 · Labor (131) $1,012,734
Terminate for Convenience G3 · MOD to deob funds as per accounting request...labor (131) -$281,183
Terminate for Convenience G2 -$480,000
Funding Only Action G1 -$1,325,837
Funding Only Action FZ $11,097
Funding Only Action FY $89,445
Funding Only Action FX $1,532,611
Terminate for Convenience FW -$63,560
Funding Only Action FV $6,040,369
Terminate for Convenience FU -$5,388,475
Funding Only Action FT · Labor (131) -$463,153
Funding Only Action FS · Labor (131) DE-obligation of clins funds. -$6,591,735
Funding Only Action FR · Modification to realign funding. $0
Funding Only Action FQ · Funds reallocation $0
Other Administrative Action FP · Realignment of funds. $0
Other Administrative Action FN · Incremental funding and award fee split for the 23RD quarter. $27,000
Terminate for Convenience FM · DE-obligation of funds, change to the payment office, and realignment of funds. -$900,000
Terminate for Convenience FL · Deobligation and realignment of funds. -$184,617
Funding Only Action FK · Labor (131) $414,000
Other Administrative Action FJ · Award fee 21 and 22 $0
Funding Only Action FH $110,000
Funding Only Action FG $1,637,694
Other Administrative Action FF · Labor (131) $0
Supplemental Agreement for work within scope FE · Adjust OY4 estimated contract value and aligns funded obligations reflected in SPS with the dollars reflected in gfebs, as well as authorizes a revised period… -$83
Funding Only Action FD · Incremental funding $445,911
Funding Only Action FC · Funded obligation and contract value have increased. $11,685,331
Other Administrative Action FB · Deobligate contract value as well as funding obligation. -$12,198,482
Supplemental Agreement for work within scope FA · Incremental funding, increase estimated contract value and change POP. $13,058,024
Terminate for Convenience F9 · Incrementally fund task order in the amount of $11,592.00 and deobligate tradoc funding in the amount of $91,197.41; net effect is a deobligation of $79,605.41. -$79,605
Other Administrative Action F8 · Further clarify and correct MOD F7 for contractor's acceptance. $0
Other Administrative Action F7 · Incremental and fund realignment required for labor and ODC charges related to the calendar year 2012 rate adjustment and calendar year 2013 forward rate… $4,129,265
Funding Only Action F6 · Incremental funding. $300,000
Other Administrative Action F5 · Award fee q-20, incremental funding and realignment of funds. $6,150,100
Other Administrative Action F4 · Realignment of funds and incremental funding. $4,482,000
Supplemental Agreement for work within scope F3 · Reduction in workload of materiel maintenance and partial T4C of the task order under which contractor provides IT support to LRC and DPW IT system users. $0
Other Administrative Action F2 · Labor (131) $2,759,903
Other Administrative Action F1 · One month extension 24 may 2013 through 23 june 2013. $6,044,600
Other Administrative Action EZ · Labor (131) $3,200,000
Other Administrative Action EY $0
Other Administrative Action EX · Award fee 19TH quarter $0
Other Administrative Action EV · Incremental funding $2,000,000
Terminate for Convenience EU · Termination of remaining services at PSA JAX. $0
Other Administrative Action ET · Admin MOD $0
Other Administrative Action ES · Incremental funding $750,000
Change Order ER · Revised overtime procedures and materiel maintenance work order completion standard. $0
Other Administrative Action EQ · Labor (131) $1,000,000
Other Administrative Action EP · Realignment of funds $0
Supplemental Agreement for work within scope EN · Labor (131) $0
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Description

As the agency reported it.

Subclins 0003AA, labor(131) - $198,709.94; 0003AB, gwot labor (135) - $35,767.79; 0003AC maint (forscom) labor (115) - $3,974.00; 0003AE mission labor (324) - $119,225.96; 0003AG materials & travel (131) $19,870.99; 0003AH gwot material (135) - $7,948.00; 0003AL mission materials & travel(324) $11,922.60

Quick answers

Who was awarded contract 2B01?

2B01 was awarded to V2X Systems LLC by MICC Fort Benning (Mission and Installation Contracting Command) on May 21, 2008.

How much is contract 2B01 worth?

The government has obligated $362,793,770 on 2B01. Its current value, with exercised options, is $370,371,140.

Which agency awarded contract 2B01?

MICC Fort Benning (Mission and Installation Contracting Command) awarded 2B01, with funding from Southeast Region (Installation Management Command).

Is contract 2B01 an order under another contract?

Yes. 2B01 is a delivery order under W911SE07D0006, an indefinite delivery contract.

Was contract 2B01 competed?

The extent of competition for 2B01 was full and open competition. The government received 8 offers.

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