Professional services task order for planning system support services, in support of office of the chief, army reserve division, army reserve installation management directorate

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$2,960,664

Award facts

Opportunity
Contract value 100% obligated
$2,960,664.12 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561110 Office Administrative Services
PSC
R499 Support- Professional: Other
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78218, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 12 · Deobligate funds due to overestimation of travel and labor funds, professional services for army reserve installation management directorate -$98,880
Other Administrative Action 11 · DE-obligation of excess funds. -$81,172
Change Order 10 $459,640
Change Order 9 $13,498
Change Order 8 · Contract W912QR-11-D-0016 task order 0002 for professional services for army reserve installation management directorate is hereby modified as follows: the… -$13,498
Change Order 7 · Option year 2 - this is a change order to move funding for travel from FT. DIX, NJ to FT. Mccoy, WI due to an increase in labor required at FT. Mccoy, WI. $0
Other Administrative Action 6 · Professional services task order for army reserve installation management directorate - this action is to deobligate unused travel funds in the amonut of… -$9,080
Exercise an Option 5 · Contract W912QR-11-D-0016 task order 0002 for professional services contract W912QR-11-D-0016 task order 0002 for professional services for army reserve… $919,280
Exercise an Option 4 · Travel funding added in the amount of $24,000.00 from $1,746,875.68 to $1,770,875.68. $24,000
Other Administrative Action 3 · Option year 1 - arlington, VA - this action is to deobligate funding in the amount of $40,044.32 due to a lack of service given the contractor's change of… -$40,044
Change Order 1 · Base year - arlington, VA - this is a net zero dollar change to reallocate travel funds from FT. DIX, NJ to moffet field, CA. $0
Exercise an Option 2 · Option year 1 - professional services at arlington, VA, FT. DIX NJ, FT. Mccoy, WI, moffett field, and FT. Jackson, S. $901,960
Original award $884,960
Show all 13

Quick answers

Who was awarded contract 0002?

0002 was awarded to Health Facility Solutions Company by ENDIST Louisville (US Army Corps of Engineers) on September 30, 2011.

How much is contract 0002 worth?

The government has obligated $2,960,664 on 0002.

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W912QR11D0016, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Total Small Business.

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