New task order award for region 14, OCONUS infrastructure, camp zama, japan.

Ended Awarded Last action

Contract number
0012
Awardee
Awarding agency
Obligated
$7,421,419

Award facts

Opportunity
Contract value 100% obligated
$7,421,418.87 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541512 Computer Systems Design Services
PSC
N059 Installation Of Equipment- Electrical And Electronic Equipment Components
Set-aside
No set-aside
Competition
Full and Open Competition · 16 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Japan
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 12 · REA funding due to GOV't caused delays $77,349
Other Administrative Action 11 · Infrastructure, camp zama - final PWS revision for close out $0
Change Order 10 · ECP 0006 mainland japan $23,644
Change Order 9 · ECP 005 infrastructure, camp zama $15,763
Supplemental Agreement for work within scope 8 · Incorporate ECP 004 and extend POP to 26 OCT 2017 - sagami general depot and yokohama north dock advanced metering region 14, japan $276,740
Supplemental Agreement for work within scope 7 · The purpose of this modification is to incorporate REA and extend the POP. $165,921
Supplemental Agreement for work within scope 6 · The purpose of this modification is to incorporate ECP 04 into the task order. $51,873
Other Administrative Action 5 $0
Other Administrative Action 4 · No cost POP extension $0
Supplemental Agreement for work within scope 3 · ECP 02 & 03 $30,693
Other Administrative Action 2 · The purpose of this admin modification is to incorporate sofa MFR $0
Change Order 1 · ; task order modification to incorporate PWS REV 1 into the task order and to fund the specified changes. This revision incorporates changes proposed in ECP-001 -$798,027
Original award $7,577,464
Show all 13

Quick answers

Who was awarded contract 0012?

0012 was awarded to Parsons Government Services Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on June 30, 2014.

How much is contract 0012 worth?

The government has obligated $7,421,419 on 0012.

Is contract 0012 an order under another contract?

Yes. 0012 is a delivery order under W912DY11D0005, an indefinite delivery contract.

Was contract 0012 competed?

The extent of competition for 0012 was full and open competition. The government received 16 offers.

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