Funding a first task order that was transferred from micc FT. Bragg to ACC-WRN

Ended Awarded Last action

Contract number
BR01
Awardee
Awarding agency
Obligated
$17,662,173

Award facts

Opportunity
Contract value 83% obligated
  • $17,649,032.54 Current, with exercised options
  • $21,307,892.50 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561210 Facilities Support Services
PSC
S216 Housekeeping- Facilities Operations Support
Set-aside
No set-aside
Competition
Full and Open Competition · 11 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Fairfax, VA 22033, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1B · Service items -$928
Other Administrative Action 1A $0
Funding Only Action 30 · Deobligation -$14,365
Funding Only Action 30 · Deobligation of funds. -$2,902,849
Funding Only Action 29 · Deobligation of excess funding on 2 clins with FMS country funding. -$2,600,037
Other Administrative Action 28 · Transfer of government furnished property to current contract $0
Supplemental Agreement for work within scope 27 · Decrease to obligated amount for HTV program service lines. -$683,823
Supplemental Agreement for work within scope 26 · Extend POP of one clin for non-severable service $0
Supplemental Agreement for work within scope 24 · Incorporate WD 05-2221 REV 13 $0
Supplemental Agreement for work within scope 25 · Add TI for ASV - MWO battery effort $0
Supplemental Agreement for work within scope 23 · Change TI $0
Additional Work (new agreement, FAR part 6 applies) 21 · Extend the performance period from 18 july 2012 until 01 november 2012. $0
Supplemental Agreement for work within scope 22 · Add funding for additional restoration kits $100,970
Supplemental Agreement for work within scope 20 · XM1234 effort $0
Supplemental Agreement for work within scope 18 · Extend POP on two TI's $0
Supplemental Agreement for work within scope 19 · Ship armor suite to korea and TI for KTR to oversee installation effort $0
Supplemental Agreement for work within scope 17 $8,564
Supplemental Agreement for work within scope 17 · T4C MOD 13 -$116,622
Supplemental Agreement for work within scope 16 · Add GFP listing $0
Supplemental Agreement for work within scope 15 · MWO installations in korea $0
Supplemental Agreement for work within scope 14 -$28,435
Supplemental Agreement for work within scope 14 · M915 vehicles for FMS $28,435
Supplemental Agreement for work within scope 13 $116,622
Supplemental Agreement for work within scope 13 · Contractor to take receipt, store, exercise, and ship 239 FMS M1152A1S -$8,564
Supplemental Agreement for work within scope 12 · The purpose of this government-initiated supplemental agreement, modification 12, is to elaborate on performance work statement subtask 10.12, in the form of… $0
Supplemental Agreement for work within scope 11 · The purpose of this supplemental agreement, modification 11, is to add a technical letter of instruction (TI) to the task order detailing the specific… $0
Funding Only Action 10 · Pron replacement. $0
Supplemental Agreement for work within scope 9 · Extend the services of 12 mechanics in afghanistan for the installation of c-kits and RPG netting. $0
Supplemental Agreement for work within scope 8 · Add an additional 752 b-kits $0
Supplemental Agreement for work within scope 7 · Add training support for sams-1E operator training. The retail supply group will not install a sams box at the contractor's facility unless the contractor has… $9,401
Supplemental Agreement for work within scope 4 · The purpose of this supplemental agreement, modification 04, is to obligate funds for core support (labor), core support odcs, and storage costs. As a result of… $2,862,046
Supplemental Agreement for work within scope 6 · Add additional funding in support of 1,000 hemtt and 250 PLS restoration kit assembly. $373,303
Supplemental Agreement for work within scope 5 · Obligate additional funds for the purchase of objective gunner protective kit (ogpk) sun/rain covers $3,890
Supplemental Agreement for work within scope 3 · Add additional funds for work withing scope $403,133
Supplemental Agreement for work within scope 2 · Realignment of funds $0
Supplemental Agreement for work within scope 1 · 1. Hange inspection and acceptance from destination to origin on all clins for this contract; 2. To incorporate revised labor rates for all labor categories… $0
Modification $19,955,882
Original award $155,550
Show all 38

Quick answers

Who was awarded contract BR01?

BR01 was awarded to CGI Federal Inc. by Defense Contract Management Agency (Department of Defense) on August 16, 2011.

How much is contract BR01 worth?

The government has obligated $17,662,173 on BR01. Its current value, with exercised options, is $17,649,033. Its potential value, with all options, is $21,307,893.

Is contract BR01 an order under another contract?

Yes. BR01 is a delivery order under W911SE07D0010, an indefinite delivery contract.

Was contract BR01 competed?

The extent of competition for BR01 was full and open competition. The government received 11 offers.

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