Supplemental Agreement for work within scope
P00044
$0
Funding Only Action
P00043
$0
Funding Only Action
P00042 · Alongside aircraft refueling
$0
Exercise an Option
P00041 · Extend current contract delivery period of required services from 1-SEP-11 through 30-SEP-11. Add funds to cover extension.
$0
Funding Only Action
P00040 · Add funds to clin 1001.
$0
Other Administrative Action
P00039 · This MOD is to correct MOD P37. Added funds are corrected from $513,292.90 to $513,192.90.
$0
Other Administrative Action
P00037 · Increase monthly contract price for period 1-APR-11 thru 31-AUG-11
$0
Funding Only Action
P00038 · Establish clin 2001, authorizing contractor to provide services for the warbird performers at the centennial air show at NAS/JRB fort worth, TX. Add navy…
$0
Other Administrative Action
P00036 · Alongside aircraft refueling
$0
Exercise an Option
P00034 · Extend current contract delivery period of required services.
$0
Funding Only Action
P00030 · Adding wage determination funds.
$0
Other Administrative Action
P00029 · Incorporated revised wage determination
$0
Funding Only Action
P00028 · Additional funding for the rest of FY10
$0
Other Administrative Action
P00027 · Employment eligibility verification clause
$0
Other Administrative Action
P00026 · Alongside refueling services
$0
Funding Only Action
P00025 · Alongside aircraft refueling services - add FY10 funds for the performance period 01-OCT-09 thru 30-SEP-10
$0
Funding Only Action
P00024 · Alongside aircraft refueling services - add additional funds for wage determination increase incorporated by MOD P23.
$0
Funding Only Action
P00023 · Alongside aircraft refueling - incorporate price increases EFF 01-APR-09 based on the wage determination incorporated into contract in MOD P22
Other Administrative Action
P00021 · Alongside aircraft refueling services - delete clause I171 and replace with revised clause I171.
$0
Funding Only Action
P00020 · Alongside aircraft refueling services - add FY09 funding per mipr# N83447-09-MP-00108, AMD 3 for the period of 01-OCT-08 thru 30-SEP-09.
$0
Funding Only Action
P00019 · Alongside aircraft refueling services - add FY08 funding per mipr# N83447-09-MP-00108, AMD 1 for the period of 01-OCT-07 thru 30-SEP-08.
$0
Funding Only Action
P00018 · Add FY09 funding per mipr# N83447-09-MP-00108, AMD 2 for the period of 01-OCT-08 thru 30-SEP-09.
$0
Funding Only Action
P00016 · Alongside aircraft refueling services
$0
Funding Only Action
P00017 · Add FY09 funding per mipr# N83447-09-MP-00108, AMD 1 for the period of 01-OCT-08 thru 30-SEP-09.
$0
Funding Only Action
P00015 · Cover the monthly price increase for the period 01-APR-08 thru 30-SEP-08
$0
Other Administrative Action
P00014 · Incorporate price increases EFF 01-APR-08 based on the wage determination incorporated into contract in MOD P14
$0
Other Administrative Action
P00013 · Incorporate wage determination # 2005-2513 (REV 4) dated 21-AUG-07 into contract. EFF. 01-APR-08.
$0
Funding Only Action
P00012 · Recapture unused FY07 funds
$0
Other Administrative Action
P00011 · Change the physical, mailing, and billing address of encore DOD headquarters as follows: encore DOD LLC, 303 clarence tinker drive, building 300, suite 104B,…
$0
Funding Only Action
P00010 · Add funds under mipr N83447-08-MP-00108 basic for the period 01-OCT-07 thru 30-SEP-08.
$0
Other Administrative Action
P00009 · Incorporate wage determination # 2005-2513 (REV 2) dated 19-DEC-06 into contract. EFF. 01-APR-07.
$0
Vendor DUNS or Name Change - Non-Novation
P00008 · Incorporate change of name agreement from trajen DOD, LLC to encore DOD, LLC EFF 01-APR-07. The cage code and duns number will remain unchanged.
$0
Other Administrative Action
P00007 · Correct MOD P4, block 10B should read 01-MAR-06.
$0
Other Administrative Action
P00006 · Change the performance period to read 01-APR-07 thru 31-MAR-11.
$0
Vendor DUNS or Name Change - Non-Novation
P00005 · Add funds under mipr N83447-07-MP-00108 basic for the period 01-MAR-07 thru 30-SEP-07. The contract start date has been changed to 01-MAR-07. Correct MOD P4,…
$0
Other Administrative Action
P00004 · Correct MOD P1 dated 05-OCT-06. Block 2 should read P3. Block 10B should read 01-MAR-06 200609 ! T66032 ! 97AS ! SP0600 ! Defense energy support center…
$0
Other Administrative Action
P00003 · Incorporate change of name agreement from trajen INC to trajen DOD, LLC, EFF 01-AUG-06. The corporate office address is hereby changed to: 2700 earl rudder…
$0
Other Administrative Action
P00002 · Performance start date is changed from 01-APR-06 to 01-OCT-06. The period of performance is 01-OCT-06 thru 30-SEP-10 200609 ! T66032 ! 97AS ! SP0600 ! Defense…
$0
Other Administrative Action
P00001 · Correct block 14 accounting and appropriation data on the award document
$0
Original award
200609 ! T66032 ! 97AS ! SP0600 ! Defense energy support center !SP060006D5603 !a ! N! !y! ! !20060301 ! 20070228 ! 794351460 ! 794351460 ! 101399041 ! N!trajen…
$0
Show all 42
Quick answers
Who was awarded contract SP060006D5603?
SP060006D5603 was awarded to Encore Dod, LLC by Energy (Defense Logistics Agency) on April 1, 2007.
How much is contract SP060006D5603 worth?
Orders under SP060006D5603 have obligated $5,992,075. SP060006D5603's own ceiling is $6,047,333.
How many orders have been placed under contract SP060006D5603?
1 order has been placed under SP060006D5603, the latest on April 1, 2006.
Who can order from contract SP060006D5603?
SP060006D5603 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SP060006D5603 competed?
The extent of competition for SP060006D5603 was full and open competition. The government received 5 offers.
Encore Dod, LLC UEI N39MAJE5M956
Energy
Defense Logistics Agency, Department of Defense