Delivery order BA05 is hereby issued under imod, indefinite delivery indefinite quantity contract W91QUZ-06-D-0025, for upgrades to the existing infrastructure and facilities at fort campbell, KY.

Ended Awarded Last action

Contract number
BA05
Awardee
Awarding agency
Obligated
$27,650,297

Award facts

Contract value 100% obligated
$27,650,296.73 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PMPEO PBUSE Acquisition Support Center, Department of Defense
NAICS code
541511 Custom Computer Programming Services
PSC
7010 Information Technology Equipment System Configuration
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Campbell, KY 42223, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 27 · POP extension task 15 $0
Other Administrative Action 26 · Extend terms & conditions for closeout of project and govt acceptance $0
Other Administrative Action 25 · Definitize consideration - POP extension $0
Other Administrative Action 24 · Infrastructure support at fort campbell, POP extension $0
Supplemental Agreement for work within scope 23 · No-cost POP extension $0
Other Administrative Action 22 · New pbpes to incorporate POP extension. $0
Supplemental Agreement for work within scope 21 · POP extension due to government delay $62,946
Other Administrative Action 20 · Add missing clause from task order award $0
Other Administrative Action 19 · Approval of pbpes dated 09/05/2014 $0
Supplemental Agreement for work within scope 18 · ECP 3.5 additional phone trunks $144,626
Definitize Change Order 17 · Definitize ECP 03. Extend POP $307,774
Supplemental Agreement for work within scope 16 · Definitized REA for ECP 04 $370,604
Definitize Change Order 15 · Difinitized UCO MOD for joint inventory process (JIP) implementation. $189,479
Supplemental Agreement for work within scope 13 · NTP phase 2 - reroute $0
Supplemental Agreement for work within scope 14 · Increase ECP 03 voice solution to 75% $137,053
Supplemental Agreement for work within scope 12 · Reroute fiber cables - phase 1 engineering $15,057
Supplemental Agreement for work within scope 11 · Raise JIP NTE to 75% $78,990
Supplemental Agreement for work within scope 10 · 65% JIP funding $118,486
Supplemental Agreement for work within scope 9 · 65% voice solution. Government administrative change - correct LOA on pron 7M2RELL7M - affects clin 0001AA only. $205,579
Change Order 8 · ECP 02 phase 2 - FOC OSP $0
Change Order 7 · ECP 01 phase 2 $117,681
Supplemental Agreement for work within scope 6 · ECP 02 fiber optic cable solution - phase 1 engineering $17,894
Supplemental Agreement for work within scope 5 · 50% UCO MOD ECP 03 voice solution $685,265
Supplemental Agreement for work within scope 4 · Definitize ECP 01 phase 1 engineering $8,097
Supplemental Agreement for work within scope 3 · Phase 1 joint inventory process $394,952
Change Order 2 · Provide 75% NTP for change order for ECP 1 phase 1 engineering effort. $24,350
Supplemental Agreement for work within scope 1 · To incorporate the performance based payment event schedule. $0
Original award $24,771,464
Show all 28

Quick answers

Who was awarded contract BA05?

BA05 was awarded to Tyto Government Solutions Inc. by Joint Munitions Command (Army Materiel Command) on October 5, 2012.

How much is contract BA05 worth?

The government has obligated $27,650,297 on BA05.

Which agency awarded contract BA05?

Joint Munitions Command (Army Materiel Command) awarded BA05, with funding from PMPEO PBUSE (Acquisition Support Center).

Is contract BA05 an order under another contract?

Yes. BA05 is a delivery order under W91QUZ06D0021, an indefinite delivery contract, on Army Infrastructure Modernization 2006-2016.

Was contract BA05 competed?

The extent of competition for BA05 was full and open competition. The government received 4 offers.

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