Task order W91RUS08D0005-0006 incorporates the award of imcs-II services for the base period of 1 july 2013 through 30 june 2014 to include four (4) one year options for usag rock islance IL.

Ended Awarded Last action

Contract number
0006
Awardee
Awarding agency
Obligated
$5,709,054

Award facts

Opportunity
  • W91RUS07R0004 Solicitation number
Contract value 100% obligated
$5,720,340.62 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Cyber Command Department of the Army, Department of Defense
NAICS code
517110 Wired Telecommunications Carriers
PSC
D399 It And Telecom- Other It And Telecommunications
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Rock Island, IL 61299, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 49 · DE-obligate FY14,15,17 & 18 unused funds. Close-out contract. -$248,443
Funding Only Action 47 · The purpose of this modification is to DE-obligate FY-15 funds from clins 0302; 0303; 0304; 0305 and 0306. DE-obligate FY-16 funds from clins 0402; 0403; 0404… -$390,983
Funding Only Action 46 · Modification was issued to DE-obligate FY-14 funds from clins 0202, 0203, 0204, 0205, 0206 and slin 0209AA. -$292,315
Other Administrative Action 45 · The purpose of this modification is to extend special project clin to 30 september 2018 to facilitate payment from dfas. $0
Funding Only Action 44 · DE-obligate remaining unused and expiring FY13 funds -$11,286
Exercise an Option 43 · Administrative telephone services. This action exercises the 52.217-8 option to extend services for 3 months for labor, overtime and materials. $244,811
Funding Only Action 42 · The purpose of this modification is to add 3 special projects under the special projects (clin 0505). A cable pull special project @$33,233.83, a special… $0
Funding Only Action 41 · The purpose of this modification is to DE-obligate remaining unused funds from the special projects clin 0209AF for $2,959.18. -$2,959
Supplemental Agreement for work within scope 40 · ICN connectivity for manufacturing tooling at rock island arsenal buildings 208, 210, 211, and 220. $15,963
Funding Only Action 39 $806,428
Other Administrative Action 38 · Administrative telephone services for rock island $79,704
Supplemental Agreement for work within scope 37 · Administrative telephone services $13,530
Funding Only Action 36 $1,667
Exercise an Option 35 · Exercise of option year 4 administrative telephone services $464,338
Change Order 34 -$99,110
Additional Work (new agreement, FAR part 6 applies) 33 $0
Funding Only Action 32 $5,072
Exercise an Option 31 · Administrative telephone services $1,263,106
Additional Work (new agreement, FAR part 6 applies) 30 $0
Additional Work (new agreement, FAR part 6 applies) 29 $0
Other Administrative Action 28 $0
Other Administrative Action 27 $0
Change Order 26 $0
Funding Only Action 24 · '''' $4,277
Other Administrative Action 23 $0
Exercise an Option 22 $1,308,484
Other Administrative Action 21 $0
Supplemental Agreement for work within scope 20 $0
Supplemental Agreement for work within scope 19 $5,415
Supplemental Agreement for work within scope 18 $0
Funding Only Action 17 $7,705
Change Order 16 · Administrative telephone services $0
Supplemental Agreement for work within scope 15 · Special project administrative telephone services $0
Other Administrative Action 14 $20,489
Other Administrative Action 13 $8,238
Other Administrative Action 12 $1,843
Other Administrative Action 11 $2,029
Other Administrative Action 10 · Administrative telephone services $26,115
Other Administrative Action 9 · Special project RIA-2014-006 to relocate 90 phone extensions, and inspect existing LAN jacks for activation for the army sustainment command reorganization $7,400
Exercise an Option 8 · Administrative telephone services $21,909
Exercise an Option 7 · (inherent government statement) the purpose of this task order is non-personal services to operate and maintain the administrative telephone system and cable… $1,302,398
Change Order 6 $0
Other Administrative Action 5 $5,878
Other Administrative Action 4 $18,109
Other Administrative Action 3 · Administrative telephone services -$404,636
Funding Only Action 2 $11,698
Funding Only Action 1 · The purpose of this modification is to incorporate special project RIA-2013-001 to install CAT6 LAN cabling in building 56, 2ND floor for the army audit agency,… $9,181
Original award $1,503,000
Show all 48

Quick answers

Who was awarded contract 0006?

0006 was awarded to Strategic Resources, Incorporated by ACC Aberdeen Proving Ground (Army Contracting Command) on June 18, 2013.

How much is contract 0006 worth?

The government has obligated $5,709,054 on 0006. Its current value, with exercised options, is $5,720,341.

Which agency awarded contract 0006?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0006, with funding from Army Cyber Command (Department of the Army).

Is contract 0006 an order under another contract?

Yes. 0006 is a delivery order under W91RUS08D0005, an indefinite delivery contract, on Information Management and Communication Services II (IMCS II).

Was contract 0006 competed?

The extent of competition for 0006 was full and open competition after exclusion of sources. The government received 7 offers.

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