The total dollar value of this action is $8,993,216.95 for the army human resource system. Base period of performance: 25 december 2011 - 24 december 2012 amount not-to-exceed: $8,993,216.95 this…

Ended Awarded Last action

Contract number
BA02
Awardee
Awarding agency
Obligated
$48,763,560

Award facts

Opportunity
Contract value 61% obligated
  • $65,965,355.66 Current, with exercised options
  • $79,612,847.89 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Herndon, VA 20170, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 53 · DE-obligate excess funds due to a stop work order -$796,364
Exercise an Option 52 · Exercise of option 2 for the sdiss twelve month extension $1,652,284
Exercise an Option 51 · Fully fund OP1 - modification 51 $1,652,284
Funding Only Action 50 · ICF incremental funding to finish out base period on emilpo clin $133,200
Funding Only Action 49 · Incremental funding for the month of june $671,823
Other Administrative Action 48 · MOD 48 - administrative change - correction to total amount funded in piin narrative $0
Funding Only Action 47 · Incremental funding for emilpo and dtas $855,594
Funding Only Action 46 · MOD 46 is for incremental funding for dtas and emilpo labor $906,164
Funding Only Action 45 · Incremental funding MOD 45 for the month of march $879,858
Funding Only Action 44 · Incremental funding MOD 44 for travel clin 9107. $10,000
Change Order 42 · MOD 42 is to extend and incrementally fund W91QUZ-06-d-0013-BA02 for a base period of six with three (3) two (2) month option periods. $819,240
Funding Only Action 41 · MOD 41 - incrementally funding clin 9001 and 9002. MOD 33 bridge extension 1 has been fully funded. $819,240
Other Administrative Action 40 · Incrementally fund clin 9001 and 9002 $819,240
Other Administrative Action 39 · Incrementally fund clin 9001 $180,798
Other Administrative Action 38 · MOD 38 is to incorporate the updated DD254 into the contract. $0
Funding Only Action 37 · MOD 37 incremental funding modification $1,560,746
Other Administrative Action 36 · MOD 36- admin MOD to correct the funding ceilings from MOD 35. $0
Funding Only Action 35 · MOD 35- base year incremental funding for sdiss $2,920,254
Funding Only Action 43 · Incremental funding MOD 43 $878,683
Funding Only Action 34 · MOD 34 shall incrementally fund the bridge extension from MOD 33 $2,740,000
Change Order 33 · System development integration support services extension for PD ahrs, from 25 december 2016 through 24 december 2017. $1,000,000
Exercise an Option 29 · Exercise option period II $2,455,334
Other Administrative Action 21 · Transfer from W52P1J to W15QKN $0
Other Administrative Action 20 · Transfer delivery to ACC-NJ $0
Other Administrative Action 19 · Administrative no cost changes $0
Other Administrative Action 18 $1,267,630
Change Order 17 · Dtas and emilpo $1,096,491
Change Order 16 · Dtas labor $4,776,464
Change Order 15 · Dtas and emilpo $0
Other Administrative Action 14 · Modification to correct the pay office dodaac $0
Change Order 13 $0
Exercise an Option 12 · Dtas and emilpo $2,382,000
Change Order 11 · Dtas / emilpro virtualization $0
Supplemental Agreement for work within scope 10 · Incorporation of dtas virutalization equipment clin 1011 $810,815
Change Order 9 · Modification to add IBM cognos support to the ahrs task order. IBM cognos support is sofware support used in hardware supporting army human resource system. $441,034
Funding Only Action 8 · Incremental funding modification. $4,517,544
Funding Only Action 7 · Incremental funding in the amount of $2,000,000.00 $2,000,000
Exercise an Option 6 · Exercise option period one. $2,314,000
Supplemental Agreement for work within scope P5 · Shipping IT hardware for dtas OCONUS. Air frieght with insurance total $5,987.80. $5,988
Funding Only Action 4 · The aggregate total obligated dollar amount is increased for wired telecommunications carriers. $310,717
Funding Only Action 3 · MOD 03 was for incremental funding for dtas labor and emilpo labor. $2,290,000
Funding Only Action 2 · Incrementally fund slin 0001 $240,500.00 and slin 0002 $330,000.00 $570,500
Funding Only Action 1 · Incrementally fund slin 0001 and 0002 and change verbiage of page 2 paragraph 3 of W91QUZ-06-d-0013/BA02. $1,625,000
Original award $4,197,000
Show all 44

About this award

Written by GovTribe AI ·

PEO Enterprise Information Systems awarded a delivery order to Peraton Enterprise Solutions LLC on November 28, 2011, for Army Human Resource System support with a base period ceiling of $8.99 million and two one-year options totaling $18.80 million, issued under the Information Technology Enterprise Solutions - 2 Services (ITES-2S) IDIQ.

The base period runs from December 25, 2011, through December 24, 2012. Option Year 1 (December 25, 2012–December 24, 2013) has a not-to-exceed value of $9.26 million; Option Year 2 (December 25, 2013–December 24, 2014) has a not-to-exceed value of $9.54 million. The order carries a total ceiling value of $79.61 million and is priced on a firm fixed-price basis. Place of performance is Herndon, Virginia. The order ultimate completion date is October 24, 2018. No set-aside was used.

Description

As the agency reported it.

The total dollar value of this action is $8,993,216.95 for the army human resource system. Base period of performance: 25 december 2011 - 24 december 2012 amount not-to-exceed: $8,993,216.95 this provision also includes two (2) one-year options. Option year 1: 25 december 2012 - 24 december 2013 amount not-to-exceed: $9,259,474.20 option year 2: 25 december 2013 - 24 december 2014 amount not-to-exceed: $9,537,585.27

Quick answers

Who was awarded contract BA02?

BA02 was awarded to Peraton Enterprise Solutions LLC by ACC Picatinny (Army Contracting Command) on November 28, 2011.

How much is contract BA02 worth?

The government has obligated $48,763,560 on BA02. Its current value, with exercised options, is $65,965,356. Its potential value, with all options, is $79,612,848.

Which agency awarded contract BA02?

ACC Picatinny (Army Contracting Command) awarded BA02, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract BA02 an order under another contract?

Yes. BA02 is a delivery order under W91QUZ06D0013, an indefinite delivery contract, on Information Technology Enterprise Solutions - 2 Services (ITES-2S).

Was contract BA02 competed?

The extent of competition for BA02 was full and open competition. The government received 1 offer.

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