Imcom HR services forscom PA services

Ended Awarded Last action

Contract number
W9124J21F0068
Awardee
Awarding agency
Obligated
$3,582,905

Award facts

Opportunity
Contract value 83% obligated
  • $3,657,877.19 Current, with exercised options
  • $4,299,865.40 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Southeast Region Installation Management Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 14 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Custer Hill, Fort Riley, KS, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00054 · Exercise 52.217-8 option to extend services and to fund clins 5001 and 5003. $171,432
Funding Only Action P00053 · Fundclin 4006 $3,849 $3,849
Funding Only Action P00052 · $3,344 decrement from clin 2006. -$3,344
Funding Only Action P00051 · $7,652.84 decrement from clin 4001. -$7,653
Funding Only Action P00050 $171,717
Funding Only Action P00049 $37,787
Funding Only Action P00048 -$2,864
Funding Only Action P00047 · The purpose of this modification is to DE-obligate $3,000 from clin 3005. All other aspects of this contract remain the same. -$3,000
Funding Only Action P00046 $113,362
Funding Only Action P00045 $3,260
Funding Only Action P00044 $255,237
Funding Only Action P00043 $1,488
Funding Only Action P00042 $104,362
Change Order P00041 · The purpose of this modification is for an equitable adjustment all other items remain the same. $48,772
Exercise an Option P00040 $0
Funding Only Action P00039 · The purpose of this modification is to fund june and july 2025. All other items remain the same. $69,575
Funding Only Action P00038 $69,575
Funding Only Action P00037 -$3,000
Funding Only Action P00036 $104,362
Other Administrative Action P00035 $0
Funding Only Action P00034 $4,025
Funding Only Action P00033 $0
Funding Only Action P00032 $69,575
Funding Only Action P00031 · Imcom HR services $34,787
Funding Only Action P00030 · Imcom HR services (PAO) $253,749
Funding Only Action P00029 · Imcom HR services from august 2024 through september 2024 $69,575
Exercise an Option P00028 · Imcom HR services exercise option period 3 (clin 3006) $0
Exercise an Option P00027 · Imcom HR services option period 3 (clins 3001 thru 3006) $0
Funding Only Action P00026 · Imcom HR services from may 2024 to july 2024 (increment of $0.06) $0
Funding Only Action P00025 · Imcom HR services from may 2024 through july 2024 $104,362
Funding Only Action P00024 $34,787
Funding Only Action P00023 · Imcom HR services $34,787
Funding Only Action P00022 · FT. Riley support base service (SBS) task order. This modification increasing funding to sub-clin 200102(imcom HR services) $34,787
Funding Only Action P00021 · FT riley support base services (SBS) task order. This modification increasing funding to sub-clin 200102 (imcom HR services) $69,575
Change Order P00020 · Support base services (FT riley). This modification (1) decrements remaining excess funds from clins 1005 & 1006, (2) adds sub-clin 200102 for FY24 funding, and… $17,052
Change Order P00019 · FT riley support base services (SBS) task order. This modification decrements remaining funds from sub-clin 000702. -$342
Funding Only Action P00018 · FT riley support base services (SBS) task order this modification adds sub-clin 200601 to add funds for approved overtime. $3,800
Change Order P00017 · FT riley support base services. This modification incorporates the equitable adjustment based on SCA WD change. $2,400
Exercise an Option P00016 · FT riley support base services (SBS) task order this modification exercises option period 2. $357,199
Change Order P00015 · Adjusting the UOM to allow for proper invoicing. $0
Change Order P00014 · FT riley support base services (SBS). This modification decrements the remaining FY21 funds from sub-clin 000602. -$391
Other Administrative Action P00013 $206,900
Funding Only Action P00012 · FT riley support base services (SBS) the purpose of this modification is to incrementally add funds to sub-clin 100102 for the month of JAN 2023. $34,483
Other Administrative Action P00011 · Support base services this modification incrementally funds clin 1001 for the month of DEC 2022. $34,483
Change Order P00010 · SBS task order. This modification adds funding for approved overtime for SRP services at FT riley, KS. $2,500
Other Administrative Action P00009 · Imcom HR services $34,483
Change Order P00008 · Imcom HR services, adding funding for travel $22,075
Exercise an Option P00007 · FT riley support base services (SBS) exercise option 1. $348,849
Funding Only Action P00006 · Imcom HR services the purpose of this modification is to incrementally fund clin 0002. $137,933
Change Order P00005 · Imcom support base services (SBS) (1) add funding to clin 000201 (2) update far 52.222-55 and (3) incorporate updated SCA wage determination. $34,483
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About this award

Written by GovTribe AI ·

The Southeast Region, Defense, issued a delivery order to International Service Contractors LLC on July 15, 2021, under the Support Base Services (SBS) indefinite delivery contract, a $829 million SDVOSB-set-aside multiple-award IDIQ with Army Installation Management Command that enables delivery of non-medical installation support services globally across Army installations.

International Service Contractors LLC is a service-disabled veteran-owned small business (SDVOSB) certified through September 18, 2027. The order carries a firm fixed price, $4.3 million ceiling value, and an ultimate completion date of October 31, 2026. Place of performance is Custer Hill, Fort Riley, KS. The order funds human resources and personnel services for U.S. Army Forces Command (FORSCOM) PA operations under exercise of a contract option to extend services and fund CLINs 5001 and 5003.

Quick answers

Who was awarded contract W9124J21F0068?

W9124J21F0068 was awarded to International Service Contractors LLC by MICC Fort Sam Houston (Mission and Installation Contracting Command) on July 15, 2021.

How much is contract W9124J21F0068 worth?

The government has obligated $3,582,905 on W9124J21F0068. Its current value, with exercised options, is $3,657,877. Its potential value, with all options, is $4,299,865.

Which agency awarded contract W9124J21F0068?

MICC Fort Sam Houston (Mission and Installation Contracting Command) awarded W9124J21F0068, with funding from Southeast Region (Installation Management Command).

Is contract W9124J21F0068 an order under another contract?

Yes. W9124J21F0068 is a delivery order under W9124J20D0028, an indefinite delivery contract, on Support Base Services (SBS).

Was contract W9124J21F0068 competed?

The extent of competition for W9124J21F0068 was full and open competition after exclusion of sources. The government received 14 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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