Contract award for IT support services; base plus 4 option years.

Ended Purchase Order Awarded Last action

Contract number
W15QKN11P0116
Awardee
Awarding agency
Obligated
$3,713,211

Award facts

Opportunity
Contract value 94% obligated
  • $3,713,210.55 Current, with exercised options
  • $3,943,152.80 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
NAICS code
541513 Computer Facilities Management Services
PSC
D301 It And Telecom- Facility Operation And Maintenance
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Oak Ridge, NJ 07438, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00017 · The purpose of this unilateral MOD is to closeout the contract. $0
Supplemental Agreement for work within scope P00016 · The purpose of this modification is to DE-obligate funds from clin 0017 in preparation for closeout contract. -$100,870
Terminate for Convenience P00015 · The purpose of this no cost termination is to terminate the contract effective 31 august 2016 due to stop work order that was in placed under contract… $0
Exercise an Option P00014 · Modification is for purpose of exercising option to extend services by a period of 5 months in order to ensure there is not a lapse in service while a protest… $306,564
Exercise an Option P00013 · The purpose of this modification is to exercise option to extend service by a period of one month in order to assure there is not a lapse in service while a new… $61,313
Change Order P00012 · To remove any reference to the doim COR from the performance work statement. $0
Exercise an Option P00011 · IT services: the purpose of this modification is to exercise option year 4. $735,754
Other Administrative Action P00010 · The purpose of this modification is to change the contract payment office to HQ0337 from HQ0304. $0
Exercise an Option P00009 · Info tech services: the purpose of this modification is to exercise option year 3. $714,325
Other Administrative Action P00008 · Modification is for the purpose of designating a new contracting officer representative. $0
Other Administrative Action P00007 · The purpose of this modification is DE-obligate remaining funds off on clin 0001 in the amount of $28,896.41 due to a labor catergory vacany. DE-obligate… -$31,198
Exercise an Option P00006 · Info tech-services: the purpose of this modification is to exercise option year 2. $693,519
Exercise an Option P00005 · Info tech services: the purpose of this modification is to excercise option year 1. $673,319
Other Administrative Action P00004 · The purpose of this modification is to incorporate the completed DD 254. $0
Supplemental Agreement for work within scope P00003 · Establish training option clin and exercise the training option clin. $6,400
Exercise an Option P00002 · Exercise the travel option on clin 0014. $376
Other Administrative Action P00001 · The purpose of this modification is to correct the payment office code. $0
Original award $653,708
Show all 18

Quick answers

Who was awarded contract W15QKN11P0116?

W15QKN11P0116 was awarded to Innovative Solution Systems, Inc. by ACC Picatinny (Army Contracting Command) on March 14, 2011.

How much is contract W15QKN11P0116 worth?

The government has obligated $3,713,211 on W15QKN11P0116. Its potential value, with all options, is $3,943,153.

Which agency awarded contract W15QKN11P0116?

ACC Picatinny (Army Contracting Command) awarded W15QKN11P0116, with funding from PEO Ammunition (Acquisition Support Center).

Was contract W15QKN11P0116 competed?

The extent of competition for W15QKN11P0116 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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