LMP management support services

Ended Awarded Last action

Contract number
W911RQ10A0002
Awardee
Awarding agency
Task orders
5 $4,327,204 obligated

Award facts

Combined order value
$4,327,204 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded by the U.S. Army Contracting Command (ACC) to Insap Services, Inc., a Minority Owned, Small Disadvantaged, Woman-Owned Small Business. The BPA was established under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle, with a total ceiling value of $1,536,694.40.

The BPA and associated task orders provide Management Support Services for the Army's Logistics Modernization Program (LMP), including service and support, director services, and general management and professional services. The task orders cover services to be performed in Texarkana, TX and Marlton, NJ, with a period of performance from August 2010 to July 2013. This contract supports the TACOM Life Cycle Management Command, a defense agency, in modernizing their logistics systems and processes.

Task orders

Task order Ordering agency Obligated Awarded
LMP service and support (service POP: 23AUG12 through 22JAN13) 0004 ACC Warren $669,053
Director services to support LMP, rrad 0005 ACC Warren $264,413
LMP management supprot services 0002 ACC Warren $180,307
LMP management and professional services 0003 ACC Warren $1,608,062
LMP management support services 0001 ACC Warren $1,605,369

Transactions

Action Obligated Date
Other Administrative Action P00005 · MOD to LMP to increase BPA call limit $0
Other Administrative Action P00004 · Insap services INC $0
Other Administrative Action P00003 · Depot LMP support services $0
Additional Work (new agreement, FAR part 6 applies) P00002 · Add additional travel funds & business analyst (2) $0
Funding Only Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W911RQ10A0002?

W911RQ10A0002 was awarded to Insap Services, Inc. by ACC Warren (Army Contracting Command) on August 23, 2010.

How much is contract W911RQ10A0002 worth?

Orders under W911RQ10A0002 have obligated $4,327,204.

How many orders have been placed under contract W911RQ10A0002?

5 orders have been placed under W911RQ10A0002, the latest on August 16, 2012.

Who can order from contract W911RQ10A0002?

W911RQ10A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract W911RQ10A0002 under another contract?

Yes. W911RQ10A0002 is a blanket purchase agreement under GS35F0042V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract W911RQ10A0002 competed?

The extent of competition for W911RQ10A0002 was full and open competition. The government received 6 offers.

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