NGA/N2W FY 2023 partnering facilitation services

Ended Awarded Last action

Contract number
W912DQ23F7003
Awardee
Awarding agency
Obligated
$96,400

Award facts

Opportunity
Contract value 100% obligated
$96,400.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
St. Louis, MO 63104, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 · NGA/N2W partnering POP time extension modification $0
Original award $96,400

About this award

This is a $96,400.00 firm fixed price delivery order awarded by the Department of the Army Corps of Engineers Engineering District Kansas City to the prime contractor Group Solutions, Inc. The contract is for partnering facilitation services to support collaboration on construction projects for the National Geospatial-Intelligence Agency (NGA) in fiscal year 2023, with a period of performance through May 31, 2024. The award does not specify a set-aside designation. Group Solutions, Inc. is a for-profit organization that has held previous prime contracts with the Army Corps of Engineers, Department of Veterans Affairs, and NGA to provide similar partnering facilitation services, training, and workshops focused on improving collaboration and accountability between project teams. This award is associated with a $1.7 million single-award Indefinite Delivery Contract the company holds from the Army Corps of Engineers for partnering facilitation services through February 2027.

Quick answers

Who was awarded contract W912DQ23F7003?

W912DQ23F7003 was awarded to Group Solutions, Inc. by ENDIST Kansas City (US Army Corps of Engineers) on January 20, 2023.

How much is contract W912DQ23F7003 worth?

The government has obligated $96,400 on W912DQ23F7003.

Is contract W912DQ23F7003 an order under another contract?

Yes. W912DQ23F7003 is a delivery order under W912DQ22D7000, an indefinite delivery contract.

Was contract W912DQ23F7003 competed?

The extent of competition for W912DQ23F7003 was competed under sap.

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