PM skot tool store operation

Ended Awarded Last action

Contract number
DG01
Awardee
Awarding agency
Obligated
$3,471,934

Award facts

Opportunity
Contract value 100% obligated
$3,471,933.71 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
R706 Support- Management: Logistics Support
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 0 offers
Pricing
Firm Fixed Price
Place of performance
Prince George, VA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option 11 · Year two option exercise $1,192,333
Other Administrative Action 10 · This modification is to transfer purchasing responsibilities from TACOM rock island W52H09 to TACOM W56HZV $0
Other Administrative Action 9 · Administrative modification to update contractors address. $0
Other Administrative Action 8 · Transfer to TCC warren $0
Funding Only Action 7 -$32,755
Funding Only Action 6 · PM skot tool stores operation -$12,978
Exercise an Option 5 · PM skot tool stores $1,159,233
Change Order 4 · PM skot tool store $0
Supplemental Agreement for work within scope 3 $0
Other Administrative Action 2 · PM skot tool stores operation $0
Funding Only Action 1 · Modification to add travel clin 0004AA $50,000
Original award $1,116,100
Show all 12

Quick answers

Who was awarded contract DG01?

DG01 was awarded to Logistics Solutions Group, Inc. by ACC Warren (Army Contracting Command) on August 17, 2009.

How much is contract DG01 worth?

The government has obligated $3,471,934 on DG01.

Is contract DG01 an order under another contract?

Yes. DG01 is a delivery order under W911SE07D0033, an indefinite delivery contract.

Was contract DG01 competed?

The extent of competition for DG01 was full and open competition after exclusion of sources. The government received 0 offers. It was set aside: Total Small Business.

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