ATS services

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$2,859,746

Award facts

Contract value 96% obligated
$2,971,253.84 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
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 14 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
152, United States, 00934, 0000 Patriot Boulevard, Fort Buchanan, Guaynabo 00934, Puerto Rico
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 37 · Administrative telephone services (ATS) and information technology (IT) support. DE-obligate fiscal year (FY) 20 funds and closeout. -$14,880
Change Order 36 · 889 action administrative telephone services (ATS) $0
Change Order 35 $0
Funding Only Action 34 $20,000
Funding Only Action 33 · Administrative telephone services (ATS) $4,071
Funding Only Action 32 · FT buchanan admin telephone services (ATS) -$72,099
Change Order 30 · Admin telephone services (ATS) $512
Change Order 29 · Fort buchanan admin telephone services (ATS) $0
Funding Only Action 28 · Admin telephone services (ATS) $483,542
Exercise an Option 27 · Admin telephone services (ATS)- OPT 4 $96,708
Supplemental Agreement for work within scope 26 · Admin telephone services (ATS)- OPT 3 -$80,000
Funding Only Action 25 $597
Funding Only Action 24 $316,687
Exercise an Option 23 · Administrative telephone services (ATS) $383,485
Supplemental Agreement for work within scope 22 · The purpose for this modification is to add funding for the dfmwr special project. Administrative telephone services (ATS) $18,241
Funding Only Action 21 · The purpose for this modification is to DE-obligate excess remaining funds from option year one of the contract. Administrative telephone services (ATS) -$12,267
Funding Only Action 20 · The purpose for this modification is to fully fund labor and add incremental funding for materials. Administrative telephone services (ATS) $348,131
Funding Only Action 19 · The purpose for this modification is to add incremental funding from 16 february - 15 april 2018. Administrative telephone services (ATS) $116,666
Funding Only Action 18 · Administrative telephone services (ATS) $298
Exercise an Option 17 $103,779
Change Order 16 · Administrative telephone services (ATS) the purpose of this modification is to incorporate a PWS that includes revisions to the building industry consulting… $0
Change Order 15 · Administrative telephone services (ATS) the purpose for this modification is to add overtime funding for additional hours worked due to hurricane maria. $8,000
Funding Only Action 14 · Administrative telephone services (ATS) this modification adds funding for overtime $6,000
Funding Only Action 13 · Administrative telephone services (ATS) the purpose of this modification is to add funding for labor through 15 september 2017. $144,615
Other Administrative Action 12 · Administrative telephone services (ATS) this modification corrects the cost of clin 1001 and adds clin 1016 for ATS labor invoicing for the remaining three… $0
Change Order 11 · Administrative telephone services (ATS) this modification adds incremental labor funding through 15 AUG 2017 and incorporates a DE-scope of work $52,557
Funding Only Action 10 · Administrative telephone services (ATS) $58,405
Funding Only Action 9 $58,405
Funding Only Action 8 · Administrative telephone services (ATS) the purpose of this modification is to add incremental funding. $58,405
Funding Only Action 7 · Administrative telephone services (ATS) purpose of this modification is to add incremental funding. $58,405
Funding Only Action 6 $58,405
Change Order 5 $116,810
Change Order 4 · Administrative telephone services (ATS) $0
Exercise an Option 3 · Funded ATS option year one $58,405
Supplemental Agreement for work within scope 2 · Modification incorporating revised PWS adding buildings 1030, 1031,1032, 1033, 1034, 1035, 1036, 1037, 1038, 1042 at no additional cost to the government. $0
Supplemental Agreement for work within scope 1 · Funded ATS $66,767
Original award $401,094
Show all 37

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order contract awarded by the U.S. Army Cyber Command to Gc&E Systems Group, LLC, a subsidiary of Bristol Bay Native Corporation. The contract, valued at $2,971,253.84, was issued under the Information Management Communications Systems III (IMCS III) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The contract provides for a range of administrative telephone services, information technology systems maintenance, network enterprise center support, and Enterprise Operations services to Army and Air Force facilities in Puerto Rico. The contract does not have a set-aside designation and was awarded on May 15, 2016, with a period of performance through November 15, 2020.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Gc&E Systems Group, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on May 15, 2016.

How much is contract 0002 worth?

The government has obligated $2,859,746 on 0002. Its current value, with exercised options, is $2,971,254.

Which agency awarded contract 0002?

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

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W91RUS15D0012, an indefinite delivery contract, on Information Management Communications Systems III (IMCS III).

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition after exclusion of sources. The government received 14 offers.

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