Delivery Order W91RUS05D0003-0002

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$4,755,229

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
811213 Communication Equipment Repair and Maintenance
PSC
D316 It And Telecom- Telecommunications Network Management
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fort Polk, Fort Polk South, LA 71459, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 32 · Equitable adjustment and completely funding six month extension. $330,747
Funding Only Action 31 · Provide funding for march 2010. $109,043
Funding Only Action 30 · Funding for february 2010 $109,043
Exercise an Option 29 · Administrative telephone services $109,043
Funding Only Action 28 · Administrative telephone services - fully fund option year 4 $312,535
Funding Only Action 27 · Administrative telephone services - incremental funding august 2009. $66,928
Supplemental Agreement for work within scope 26 $30,965
Supplemental Agreement for work within scope U27 · Administrative telephone services work load increase due to new mission requirement $30,965
Funding Only Action 25 · Administrative telephone services - add funding $146,623
Funding Only Action 24 · Administrative telephone services $227,118
Change Order 23 $4,855
Exercise an Option 22 $227,118
Change Order 21 -$83,386
Change Order 20 $119,456
Change Order 19 $4,739
Change Order 18 $0
Exercise an Option 17 · Operation and maintenance of information management communications systems $887,442
Funding Only Action 16 $359,776
Funding Only Action 15 $145,942
Funding Only Action 14 · Operation and maintenance of administrative telephone services $145,942
Funding Only Action 13 · Operation and maintenance of information management commumication systems $142,556
Exercise an Option 12 · Operation and maintenance of administrative telephoe systems $70,490
Change Order 11 · Operation and maintenance of administrative telephone system $81,220
Change Order 10 · Special project $36,047
Funding Only Action 9 $245,786
Other Administrative Action 8 $0
Funding Only Action 7 · Operation and maintenance of administrative telephone system -$62,848
Funding Only Action 5 · 200605 ! 610437 ! 2100 ! W91RUS ! ACA, fort huachuca !W91RUS05D0003 !a ! N! !Y ! 0002 !05 !20060210 ! 20051231 ! 868850280 ! 868850280 ! 868850280 ! N!gstek INC… $170,000
Funding Only Action 4 · 200604 ! 610342 ! 2100 ! W91RUS ! ACA, fort huachuca !W91RUS05D0003 !a ! N! !Y ! 0002 !04 !20060111 ! 20051231 ! 868850280 ! 868850280 ! 868850280 ! N!gstek INC… $85,000
Original award 200512 ! 500682 ! 2100 ! W91RUS ! ACA, fort huachuca !W91RUS05D0003 !a ! N! !Y ! 0002 ! !20050223 ! 20051231 ! 868850280 ! 868850280 ! 868850280 ! N!gstek INC… $702,083
Show all 30

Quick answers

Who was awarded contract 0002?

0002 was awarded to Gstek, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on February 23, 2005.

How much is contract 0002 worth?

The government has obligated $4,755,229 on 0002.

Which agency awarded contract 0002?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0002, with funding from Department of the Army (Department of Defense).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W91RUS05D0003, 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 5 offers. It was set aside: Total Small Business.

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