Installation information infrastructure modernization program (I3MP) telecommunications systems in various locations in theater.

Ended Indefinite Delivery Contract Awarded Dec 30, 2010 Last action Feb 25, 2014

Contract number: W52P1J11D0009
Awardee: Mission1St Group Inc. UEI CLF3L37QMXY5
Awarding agency: Joint Munitions Command Army Materiel Command, Department of Defense
Task orders: 5 $95,385,438 obligated

Award facts

Opportunity: W52P1J10R0143 Solicitation number

Program Management/Support Services Award Notice · Posted Dec 30, 2010

Installation Information Infrastructure Modernization Program (I3MP)Telecommunications Systems Award Notice · Posted Jun 28, 2010

Installation Information Infrastructure Modernization Program (I3MP)- Support Services Award Notice · Posted Apr 8, 2010
Combined order value: $95,385,438 Current and potential, with all options
Last date to order 100% complete: Jan 13, 2014
Award type: Single award
Who can order: Only the awarding agency
Funding agency: PMPEO PBUSE Acquisition Support Center, Department of Defense
NAICS code: 519190 All Other Information Services
PSC: R408 Support- Professional: Program Management/Support
Set-aside: No set-aside
Competition: Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Task order 0005 for engineering planning cell	Joint Munitions Command (AMC)	$1,105,090	Dec 28, 2012
I3MP T.O. 0004 engineering support services	Joint Munitions Command (AMC)	$1,051,519	Mar 30, 2012
Field service reps 0002	Joint Munitions Command (AMC)	$4,387,620	Sep 28, 2011
I3MP task order 0003 for PM dcgs-a	Joint Munitions Command (AMC)	$13,013,752	Sep 28, 2011
Staff services in support of PM NSC. 0001	Joint Munitions Command (AMC)	$75,827,453	Dec 30, 2010

Action	Obligated	Date
Other Administrative Action P00010 · Revise wawf clause with appropriate inspector dodaac	$0	Feb 25, 2014
Change Order P00009 · Modification to decrease the contract ceiling frpm $111,350,815.35 to $99,000,000.00.	$0	Oct 8, 2013
Supplemental Agreement for work within scope P00008 · Increase contract ceiling from $99,000,000.0 to $111,350,815.35. A ceiling increase of $12,350,815.35.	$0	Jun 17, 2013
Supplemental Agreement for work within scope P00007 · Services and support to southeast asia- project management quality assurance/qulaity control (QA/QC)systems planning and implementation operational support to…	$0	Jun 5, 2013
Supplemental Agreement for work within scope P00006 · Add support to germany, italy and bulgaria.	$0	Mar 22, 2013
Other Administrative Action P00005 · Update clauses as required for TBC.	$0	Dec 18, 2012
Other Administrative Action P00004 · Exercise option year 2 I3MP	$0	Nov 30, 2012
Supplemental Agreement for work within scope P00003 · T.O. 0001 OY1 exercised	$0	Jan 12, 2012
Supplemental Agreement for work within scope P00002 · Incorporate revised cdrls	$0	Mar 14, 2011
Other Administrative Action P00001 · The services shall provide for communications infrastructure within the centcom theater/contingency area of operations for support units, activities or agencies…	$0	Jan 6, 2011
Original award	$0	Dec 30, 2010

Show all 11

W52P1J11D0009 was awarded to Mission1St Group Inc. by Joint Munitions Command (Army Materiel Command) on December 30, 2010.

Orders under W52P1J11D0009 have obligated $95,385,438.

5 orders have been placed under W52P1J11D0009, the latest on December 28, 2012.

Joint Munitions Command (Army Materiel Command) awarded W52P1J11D0009, with funding from PMPEO PBUSE (Acquisition Support Center).

W52P1J11D0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W52P1J11D0009 was full and open competition. The government received 2 offers.

On GovTribe

Try for free Login