Program management support services 3 (PMSS3) change modification is to reaffirm ASI's award, rescind the stop work order, change the ordering period, replace attachment 0002 with attachment 0014,…

Ended Awarded Last action

Contract number
W52P1J14D0018
Awardee
Awarding agency
Task orders
1 $200,000 obligated

Award facts

Opportunity
Combined order value
$200,000 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$461,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
24 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Army Joint Munitions Command awarded a multiple-award indefinite-delivery contract to Octo Consulting Group LLC on March 3, 2015, with a ceiling value of $461 million and an ultimate completion date of March 3, 2021. The contract carries no set-aside designation and was competed as a full and open procurement.

The IDIQ procures program management support services, with place of performance primarily supporting Army enterprise information systems operations. The contract structure includes a base period and option periods extending through the ultimate completion date.

Under this IDIQ, the Army Program Executive Office Enterprise Information Systems issued a firm fixed-price delivery order to ASI Government, LLC valued at $200,000 on September 9, 2015, to deliver the guaranteed minimum requirement with performance in Arlington, Virginia through March 14, 2017. This order reflects the vehicle's operational use in supporting Army enterprise program management activities. A subsequent contract modification to the parent IDIQ rescinded an earlier stop work order, reaffirmed ASI's award, updated the ordering period and supporting attachments, and removed government-furnished property clauses from the contract terms.

Description

Program management support services 3 (PMSS3) change modification is to reaffirm ASI's award, rescind the stop work order, change the ordering period, replace attachment 0002 with attachment 0014, attachment 0008 with attachment 0015 and attachment 0009 with attachment 0016.

Task orders

Task order Ordering agency Obligated Awarded
This task order is to award the guaranteed minimum 0001 Joint Munitions Command (AMC) $200,000

Transactions

Action Obligated Date
Other Administrative Action P00009 · Contract modification to remove government furnished property clauses. $0
Novation Agreement P00008 · Modification to incorporate novation agreement. $0
Other Administrative Action P00007 $0
Change Order P00006 $0
Other Administrative Action P00005 · Purpose of the modification is to incorporate far clause 52.222-17, nondisplacement of qualified workers and update point of contacts $0
Supplemental Agreement for work within scope P00004 · Update DD254 and wawf clause $0
Supplemental Agreement for work within scope P00003 · Purpose of this modification is to reaffirm ASI's contract and to lift the stop work order. $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to rescind the stop work order and reaffirm the award. $0
Change Order P00001 $0

Quick answers

Who was awarded contract W52P1J14D0018?

W52P1J14D0018 was awarded to Octo Consulting Group LLC by Joint Munitions Command (Army Materiel Command) on March 3, 2015.

How much is contract W52P1J14D0018 worth?

Orders under W52P1J14D0018 have obligated $200,000. W52P1J14D0018's own ceiling is $461,000,000.

How many orders have been placed under contract W52P1J14D0018?

1 order has been placed under W52P1J14D0018, the latest on September 9, 2015.

Who can order from contract W52P1J14D0018?

W52P1J14D0018 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W52P1J14D0018 part of a contract vehicle?

Yes. W52P1J14D0018 is part of Army Program Management Support Services 3 (PMSS-3).

Was contract W52P1J14D0018 competed?

The government received 24 offers.

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