Information technology services and support

Ended Awarded Last action

Contract number
BA01
Awardee
Awarding agency
Obligated
$88,757,371

Award facts

Contract value 90% obligated
$98,672,748.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Radford, VA 24143, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 42 · The purpose of this modification is return funding to slin 1001AK as a result of CDR #CN44975. $1,908
Other Administrative Action 41 -$4,438,913
Other Administrative Action 40 · Modification to deobligate excess funding from clins 3002 travel, 4001 IT solution services, and 4002 travel -$8,120,000
Funding Only Action 39 · Modification to deobligate excess funding from clin 3001 IT solution services -$1,962,504
Supplemental Agreement for work within scope 38 $13,472,479
Funding Only Action 37 $189,267
Funding Only Action 36 · Incremental funding modification $5,244,228
Supplemental Agreement for work within scope 33 · Modification to extend services under far 52.217-8, option to extend services (NOV 1999). The extended period of performance (POP) is 29 february 2016 through… $6,682,196
Funding Only Action 32 · Modification to add funding to clin 1002 - travel $168,234
Funding Only Action 31 $77,000
Funding Only Action 30 $118,644
Funding Only Action 29 $1,710,534
Funding Only Action 28 · Modification to add incremental funding $4,640,815
Funding Only Action 26 $8,063,194
Funding Only Action 25 · Modification to add incremental funding for OY1. $2,538,103
Other Administrative Action 24 · Administrative MOD to add govt furnished property far and dfar clauses $0
Funding Only Action 23 · Modification to implement within scope change and add incremental funding for OY1 $336,240
Funding Only Action 22 · Modification to add incremental funding for OY one. $685,348
Funding Only Action 21 · Modification to deobligate funds from previous sclins and to add incremental funding for new sclins. $1,971,247
Funding Only Action 20 · Modification to deobligate excess funding off of base year of contract. -$1,237,237
Funding Only Action 19 $2,424,630
Funding Only Action 18 $8,065,455
Funding Only Action 17 · Modification to add incremental funding to option year one of delivery order W91QUZ-06-D-0010/BA01 $12,873,076
Exercise an Option 16 · Exercise option year (OY) 1 for IT solution service. $6,508,136
Funding Only Action 15 · Modification to contract to increase travel by $30,000 and deobligate $30,000 from slin 0001DF $0
Other Administrative Action 14 $0
Supplemental Agreement for work within scope 13 $0
Funding Only Action 12 · Information technology services and support for PD altess. $155,720
Funding Only Action 11 $6,471,355
Supplemental Agreement for work within scope 10 $6,233,482
Supplemental Agreement for work within scope 9 · Information technology services and support for PD altess. $5,544,627
Supplemental Agreement for work within scope 8 $0
Supplemental Agreement for work within scope 7 · Information technology services & support for PD altess $0
Funding Only Action 6 · Modificaiton 06 for information technology services and support. $1,376,821
Supplemental Agreement for work within scope 5 · Modification 05 for its & S for PD altess. $0
Funding Only Action 4 · Create new clin's for additional funding $4,935,496
Supplemental Agreement for work within scope 3 · Change 0002AA to read cost, change LOA clin 0001 acrn AC, ID contract specialist and PCO, attach rate table $0
Funding Only Action 2 · The purpose of this modification is to: 1. Increase funding by $3,255,883.19 from $771,907.00 to $4,027,790.19 as follows: a. Clin 0001AC, base year IT solution… $3,255,883
Original award $771,907
Show all 39

About this award

Written by GovTribe AI ·

The Department of Defense's Program Executive Office for Enterprise Information Systems issued a delivery order to International Business Machines Corporation on November 19, 2012, under the Information Technology Enterprise Solutions - 2 Services (ITES-2S) indefinite-delivery contract for information technology services and support with a ceiling value of $98,672,748.38.

Place of performance is Radford, VA. The order is priced on a firm fixed price basis. The ultimate completion date is October 28, 2016. This modification returned funding to SLIN 1001AK as a result of change directive CN44975. No set-aside was used for this delivery order.

Quick answers

Who was awarded contract BA01?

BA01 was awarded to International Business Machines Corporation by ACC Picatinny (Army Contracting Command) on November 19, 2012.

How much is contract BA01 worth?

The government has obligated $88,757,371 on BA01. Its current value, with exercised options, is $98,672,748.

Which agency awarded contract BA01?

ACC Picatinny (Army Contracting Command) awarded BA01, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract BA01 an order under another contract?

Yes. BA01 is a delivery order under W91QUZ06D0010, an indefinite delivery contract, on Information Technology Enterprise Solutions - 2 Services (ITES-2S).

Was contract BA01 competed?

The extent of competition for BA01 was full and open competition. The government received 7 offers.

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