Base year PM / task order maintenance & service for tripler army medical center - schofield barracks hawaii

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$2,670,254

Award facts

Opportunity
Contract value 100% obligated
$2,670,254.32 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
811219 Other Electronic and Precision Equipment Repair and Maintenance
PSC
J059 Maint/Repair/Rebuild Of Equipment- Electrical And Electronic Equipment Components
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Pago Pago, Eastern District, American Samoa
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 20 · Deob excess funds -$0
Supplemental Agreement for work within scope 19 · The purpose of this in scope modification is to DE-obligate expiring fifth year funds from the base year m & s from the subject contract -$18
Funding Only Action 18 · DE-obligating 5TH year funds. -$25,846
Supplemental Agreement for work within scope 17 · The purpose of this in scope modification is to add corrective maintenance funding for option year 4. $53,615
Funding Only Action 16 · CM funding for option year 4 $66,140
Exercise an Option 15 · Funding for option year 4 $480,951
Supplemental Agreement for work within scope 14 · Add CM funding for option year 3 on clin 3002AE $5,109
Funding Only Action 13 · Funding for clin 3002AD $4,453
Exercise an Option 12 · Exercise option year 03 $829,234
Supplemental Agreement for work within scope 11 · Reassignment (reversal) of claims $0
Other Administrative Action 10 · MOD to execute assignment of claims $0
Supplemental Agreement for work within scope 9 · Modification to add funding for corrective maintenance. $80,000
Supplemental Agreement for work within scope 8 · Modification to realign funding $0
Exercise an Option 7 · This modification is to exercise option year 2 and to convert all t & m clins to FFP. $322,061
Exercise an Option 6 · Exercise option YR 1 corrective maintenance clin 1002 and add associated funding. $85,000
Exercise an Option 5 · Exercise prevenatative maintenance year one clin 1001. $316,667
Funding Only Action 4 · Modification to add funding to corrective maintenance clin $115,000
Change Order 3 · Base year PM / MOD to add PWS REV 02 $0
Supplemental Agreement for work within scope 2 · Award t & m clin on base year contract $14,585
Other Administrative Action 1 · Base year PM / MOD to incorporated PWS REV 01 $0
Original award $323,304
Show all 21

Quick answers

Who was awarded contract 0002?

0002 was awarded to Futurenet Security Solutions, LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on August 29, 2013.

How much is contract 0002 worth?

The government has obligated $2,670,254 on 0002.

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W912DY13D0009, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition. The government received 7 offers.

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