Mctc support services for dptms

Ended Awarded Last action

Contract number
1Q01
Awardee
Awarding agency
Obligated
$165,067,659

Award facts

Contract value 92% obligated
  • $172,408,677.44 Current, with exercised options
  • $180,217,484.80 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Simulation, Training and Instrumentation Acquisition Support Center, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Hood, TX 76544, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 59 · This modification is to DE-obligate expiring funds on various clins for III corps support -$421,443
Funding Only Action 58 · DE-obligation of funds on various clins to return to customer for cancelling funds -$1,095,168
Funding Only Action 57 · Administrative to RE-align funds and DE-obligations of funds on clins that the POP has ended -$1,137,289
Supplemental Agreement for work within scope 56 · 5TH AR MOB training for 155TH abct mobilization $240,853
Supplemental Agreement for work within scope 54 · MOD 54 deob funds that were added in MOD 53 and established new clins $0
Supplemental Agreement for work within scope 53 · EFO up to 9 month extension and increase of task order ceiling $16,976,109
Funding Only Action 52 · Funding action only. Clin 5000 added $160,809.84 for SCA WD incorporated on MOD 50 but not funded $160,810
Other Administrative Action 51 · Large event training $407,816
Other Administrative Action 50 $0
Exercise an Option 49 · Provide mission command (MC) training, technical, exercise, simulation, and administrative support for fort hood, texas and other designated spoke sites. $15,687,725
Funding Only Action 48 $165,000
Funding Only Action 47 $324,551
Funding Only Action 46 -$2,475,942
Other Administrative Action 45 $0
Exercise an Option 44 $30,575,449
Change Order 43 $0
Funding Only Action 42 $30,029,443
Funding Only Action 41 -$30,029,443
Funding Only Action 40 $0
Exercise an Option 39 $30,029,443
Funding Only Action 38 $35,028
Other Administrative Action 37 $0
Funding Only Action 36 $2,434
Other Administrative Action 35 $0
Funding Only Action 34 $361,487
Funding Only Action 33 · Large event training $14,200,000
Funding Only Action 32 $294,315
Funding Only Action 31 $208,162
Supplemental Agreement for work within scope 30 $0
Exercise an Option 29 $13,710,000
Funding Only Action 28 $282,875
Funding Only Action 27 · Large event trng $14,782
Funding Only Action 26 · Oawr 4101 $68,682
Funding Only Action 25 · Oawr 3404 $153,618
Funding Only Action 24 · Large event trng $4,269
Supplemental Agreement for work within scope 23 · Mctc FFP proposal $3,150,966
Other Administrative Action 22 · Mctc $1,743,430
Funding Only Action 21 · Oawr 3405 $142,401
Other Administrative Action 20 · Alion rates $0
Funding Only Action 19 $53,913
Funding Only Action 18 · Mctc support services $7,141,600
Funding Only Action 17 $5,600,000
Funding Only Action 16 · Mctc $4,600,000
Other Administrative Action 15 · Large event training $596,700
Exercise an Option 14 · Mctc support service $455,537
Funding Only Action 13 · Mctc support services $35,962
Funding Only Action 12 · Mctc $44,487
Funding Only Action 11 $21,900
Funding Only Action 10 $0
Funding Only Action 9 · Mctc support services $39,000
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About this award

Written by GovTribe AI ·

This is a delivery order under the Operations Planning Training and Resource Support Services II (OPTARSS II) multiple-award IDIQ contract with the Army's Program Executive Office Simulation, Training and Instrumentation (PEO STRI). The $180,217,484.80 fixed-price contract provides support services for the DPTMS mission at Ft. Hood. It was awarded to Northrop Grumman Technical Services, Inc. as the prime contractor. Several subcontractors are involved, including Laser Shot, Inc. for computer equipment and accessories, Native American Technology Corporation for engineering services, and Milvets Systems Technology, Inc. for IT and relocation services. This delivery order did not use a small business set-aside.

Quick answers

Who was awarded contract 1Q01?

1Q01 was awarded to Northrop Grumman Technical Services, Inc. by ACC Orlando (Army Contracting Command) on March 6, 2012.

How much is contract 1Q01 worth?

The government has obligated $165,067,659 on 1Q01. Its current value, with exercised options, is $172,408,677. Its potential value, with all options, is $180,217,485.

Which agency awarded contract 1Q01?

ACC Orlando (Army Contracting Command) awarded 1Q01, with funding from PEO Simulation, Training and Instrumentation (Acquisition Support Center).

Is contract 1Q01 an order under another contract?

Yes. 1Q01 is a delivery order under W911SE11D2010, an indefinite delivery contract, on Operations Planning Training and Resource Support Services II (OPTARSS II).

Was contract 1Q01 competed?

The extent of competition for 1Q01 was full and open competition. The government received 4 offers.

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