Support for directorate of logistics

Ended Awarded Last action

Contract number
F920
Awardee
Awarding agency
Obligated
$176,130,519

Award facts

Contract value 100% obligated
  • $176,960,512.51 Current, with exercised options
  • $176,960,512.52 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
561210 Facilities Support Services
PSC
S216 Housekeeping- Facilities Operations Support
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Polk, Fort Polk South, LA 71459, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action B6 · Directorate of logistics (DOL) base operations support services maintenance FSF-TT. Modification is to DE-obligate excess FY12 funds identified as UN-liquidated… -$1,207,177
Funding Only Action B5 · Correcting modification to terminate clin 5045 because of a bad CIN and add clin 5046 to correct error. $0
Funding Only Action B4 · Incremenatal funding modification - change in LOA $314,313
Funding Only Action B3 · Incremental funding modification $118,473
Funding Only Action B2 · Incremental funding #7 $26,666
Terminate for Convenience B1 · Incremental funding modification; termination/RE-creation of a clin due to bad LOA. $86,600
Funding Only Action 98 · Incremental funding, capture 162ND INF BDE maintenance DE-scope, change in PWS. $3,159,134
Funding Only Action 99 · Incremental funding modification $942,940
Funding Only Action 97 · Incremental funding $2,153,233
Funding Only Action 96 · Incremental funding for the next month from ASC. $1,309,588
Funding Only Action 95 · Incremental funding modification $4,147,065
Other Administrative Action 94 · Six month extension of services per far 52.217-8. $1,735,334
Supplemental Agreement for work within scope 93 · Work supporting rotation 13-09 $11,703
Supplemental Agreement for work within scope 92 · Funding for rotational support for 13-09. $198,867
Funding Only Action 91 $3,424,728
Funding Only Action 90 $119,394
Funding Only Action 89 · Incremental funding $8,035,914
Other Administrative Action 88 · Administrative modification to add two additional clins to the contract due to change in LOA. $0
Funding Only Action 87 $1,838,994
Funding Only Action 86 $524,093
Funding Only Action 85 $173,201
Funding Only Action 84 · Incremental funding $78,168
Funding Only Action 83 · Maintenance/pdte work funding. $290,278
Funding Only Action 82 · Incremental funding modification $6,046,043
Exercise an Option 81 · Exercise of option period four (4). $9,155,931
Other Administrative Action 80 · MOD RE-aligning funds from 3012AD to 3008AS $0
Funding Only Action 79 · DE-obligates excess funds from option period 1 and reduces cost on option period 1. Settles OPT period 1 request for equitable adjustment(REA) -$820,882
Supplemental Agreement for work within scope 78 · Adds within scope work for repair and refill of tactical vehicle fire extinguishers using the field mainteance module 3 system and increases cost and funding on… $122,654
Funding Only Action 77 · DE-obligate excess funds not use during the base year period of performance. -$1,580,088
Funding Only Action 76 · Adds funding to cost clin 3008AS. $183,316
Funding Only Action 75 · Provides funding for all FFP clins with exception of 3014 and 3016. Four (4) cost clins are not fully funded. Clin 3022 was added on MOD 72 anticipating lump… $1,157,714
Other Administrative Action 74 · Administrative modification to correct far clause and continuation page. $0
Terminate for Convenience 73 · Provides incremental funding for all FFP clins. DE-scopes work effort for CIF annex under clins 3006AG, 3018 & 3020. Terminates for convenience of government… $10,968,045
Other Administrative Action 72 · DE-scope of the 162ND in BDE maintenance requirement. $0
Other Administrative Action 71 · Adds clause 52.222-50 combating tracificking in persons to the contract. Add delivery schedule to clin 3020. Add unit of issue "month" to clin 3020 and… $0
Funding Only Action 70 · Adds incremental funding for period of 10 april 2012 to 09 june 2012 and adds dfars clause 252.232-7007 - limitation of government liability $6,147,915
Funding Only Action 69 · Provides incremental funding for all FFP clins thru 09 APRI1 2012 and adds funding to the cost reimbursable clins not to exceed the estimated costs on the… $6,197,915
Terminate for Convenience 68 · Terminate for the convenience of the government the national maintenance program (NMP). Clins associated with this program are 2009AA, 2009AB, 3009AA, 3009AB,… -$839,194
Funding Only Action 67 · DE-obligate excess funds placed on clin 3006AF to reduce funded amount to read $9,000.00 from $41,000.00 -$32,000
Funding Only Action 66 · DE-obligates funds from cost reimbursable clins 3002AK and 3002AL to reduce the funded amount on these clins to $3,600.00 and $30,000.00 respectively. -$98,800
Funding Only Action 65 · Incremental funding for period of 10JAN12 - 09FEB12. 1 month's incremental funding. $3,755,441
Funding Only Action 64 · Provides incremental funding for POP 10DEC11-09JAN12. New LOA for clins 3006AG and 3017; added new clins 3018 and 3019 due to new LOA. $3,129,957
Exercise an Option 63 · Include wage determination $0
Exercise an Option 62 · Exercises option period 3 $3,091,914
Funding Only Action 61 · DE-obligates funds from clin 2006AF. -$35,000
Supplemental Agreement for work within scope 60 · Increase the estimated hours on clin 2025 due to increase in projected labor hours. Cost increases and funding increases accordingly. $78,458
Funding Only Action 59 · Increases cost of clin 2008AJ due to increased spending on this CR clin. Increases funding on clins 2008AJ and 2025. $493,322
Funding Only Action 58 · Adds incremental funding to cover 10SEP11 - 09NOV11. Adds CBA hourly wage increase to LBE/resete/pdte clin 2016. Creates clin 2024 and 2025 created to reflect… $5,869,673
Supplemental Agreement for work within scope 57 · Revises TE-1 government furnished facilities. (GFF) adds facilities to TE-1 GFF and provides diagram for retained space by government in bldg 4533. $0
Funding Only Action 56 · Funding - subclin 2011AB. Repair parts/supplies for prepo fleet. $100,000
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Quick answers

Who was awarded contract F920?

F920 was awarded to Northrop Grumman Enterprise Management Services Corporation by MICC Fort Polk (Mission and Installation Contracting Command) on November 7, 2008.

How much is contract F920 worth?

The government has obligated $176,130,519 on F920. Its current value, with exercised options, is $176,960,513. Its potential value, with all options, is $176,960,513.

Which agency awarded contract F920?

MICC Fort Polk (Mission and Installation Contracting Command) awarded F920, with funding from Department of the Army (Department of Defense).

Is contract F920 an order under another contract?

Yes. F920 is a delivery order under W911SE07D0016, an indefinite delivery contract.

Was contract F920 competed?

The extent of competition for F920 was full and open competition. The government received 3 offers.

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