Software engineering, post production software support and post deployment software support.

Ended Awarded Last action

Contract number
BG01
Awardee
Awarding agency
Obligated
$8,214,515

Award facts

Contract value 58% obligated
  • $5,262,615.32 Current, with exercised options
  • $14,084,635.97 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Petersburg, VA 23801, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 23 -$192,511
Funding Only Action 22 · Standard army management information system (stamis) post deployment software support (pdss) $715,429
Exercise an Option 21 $266,379
Exercise an Option 20 · Standard army management information systems (stamis) post deployment software support (pdss) $0
Funding Only Action 19 · CECOM software engineering center - fort LEE, VA. Standard army management information systems (stamis) post deployment software support (pdss) sustainment… $0
Funding Only Action 18 -$133,518
Funding Only Action 18 · DE-obligation slins 1004AA, 1004AC, 1004AD, 1004AE, 1005AE, 1005AF -$108,356
Funding Only Action 17 $645,132
Funding Only Action 16 · The purpose of this modification is to provide funding for option period 1 in the amount of $1,055,000.00 $1,055,000
Funding Only Action 15 · The purpose of this modification is the following: a. To DE-obligate funds in the amount of $223,053.92 against slin 2005AA. B. To provide funding for firm… $0
Funding Only Action 14 · The purpose of this modification is to provide funding for option period 1. Slin 2005AA in the amount of $1,231,000.00 slin 2005AB in the amount of… $2,671,000
Exercise an Option 13 · The purpose of this modification is to exercise of option period 1 and extend the period of performance for slins 1004AA, 1004AE, 1004AG, 1005AE and 1005AF. $0
Funding Only Action 11 · The purpose of this modification is to correct the fiscal station information for slin 1004AD, acrn ad. $0
Supplemental Agreement for work within scope 12 · This modification is to correct the line of accounting on modification 09. $0
Supplemental Agreement for work within scope 9 · This modification is to provide funding for sustainment support and travel. $18,940
Funding Only Action 8 · To provide funding in the amount of #346,888.40 for time and material services in accordance with the performance work statement (PWS) paragraph 3.1-3.8 $346,888
Funding Only Action 7 · To provide funding for travel to fort benning, GA in the amount of $23,591.25. To update PWS paragraph 1.4, period of performance/place of performance $23,594
Funding Only Action 6 · To replace incorrect funding documents and provide additional funding. $1,261,000
Funding Only Action 6 · The purpose is: to replace the pron 4R1H24414R with pron 4R1H25514R, which is the funding for travel to fort bragg and germany with in the amount of $36,538.37.… -$237,000
Funding Only Action 5 · The purpose of this modification is: 1. To provide funding for travel to FT. Bragg and germany. 2. To incorporate the DD 254 contract security classification. $36,538
Supplemental Agreement for work within scope 4 · The purpose of this modification is to update the performance work statement $0
Funding Only Action 3 · Additional funding for software sustainment support $1,261,000
Supplemental Agreement for work within scope 2 · The purpose of this modification is to provide funding for travel in the amount of $35,000.00 via clin 1004, as well as incorporate the dfars clauses… $35,000
Other Administrative Action 1 · The purpose of this modification is to make administrative changes for consistency and clarification purposes. $0
Modification This is a base car created for the purposes of obligating recovery act funds via W911SE-07-d-0031/BG01 modification 03. $0
Original award $550,000
Show all 26

About this award

Written by GovTribe AI ·

The Communications Electronics Command issued a delivery order to Allen Corporation Of America, Inc. on December 29, 2010, with a ceiling value of $14,084,635.97 for software engineering and post-deployment software support for the Standard Army Management Information System (STAMIS).

Place of performance is Petersburg, VA. The order is firm fixed price with an ultimate completion date of June 28, 2013. The delivery order was issued under a total small business set-aside.

Quick answers

Who was awarded contract BG01?

BG01 was awarded to Allen Corporation Of America, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on December 29, 2010.

How much is contract BG01 worth?

The government has obligated $8,214,515 on BG01. Its current value, with exercised options, is $5,262,615. Its potential value, with all options, is $14,084,636.

Which agency awarded contract BG01?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded BG01, with funding from Communications Electronics Command (Army Materiel Command).

Is contract BG01 an order under another contract?

Yes. BG01 is a delivery order under W911SE07D0031, an indefinite delivery contract.

Was contract BG01 competed?

The extent of competition for BG01 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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