Contract award of husky STS/ssts effort for 3 years to CSI.

Ended Indefinite Delivery Contract Awarded Aug 5, 2015 Last action Aug 3, 2018

Award facts

Opportunity: W56HZV15R0077 Solicitation number

Combat, assault, and tactical vehicles, wheeled Award Notice · Posted Feb 23, 2015
Combined order value: $3,523,798 Current and potential, with all options
Last date to order 100% complete: Aug 4, 2018
IDV ceiling 44% used: $8,000,000.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Karen Dalley
NAICS code: 541330 Engineering Services
PSC: 2355 Combat, Assault, And Tactical Vehicles, Wheeled
Set-aside: No set-aside
Competition: Not Competed · 1 offer Only One Source
Pricing: Order Dependent (IDV only)
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Incorporate provisioning language into the SOW. 0005	ACC Warren	$577,772	May 17, 2018
ESR/FSR services for husky STS contract W56HZV-15-D-0062. 0004	ACC Warren	$745,965	Sep 20, 2017
Task order 03 for third year of STS work requirements. 0003	ACC Warren	$1,013,601	Aug 25, 2017
Task order 0002 against W56HZV-15-D-0062 for husky STS work year 2.	ACC Warren	$677,528	Aug 11, 2016
Task order 0001 against W56HZV-15-D-0062 for husky STS work.	ACC Warren	$508,932	Aug 5, 2015

Action	Obligated	Date
Other Administrative Action P00004 · Add additional estimated labor hours for ordering year 3	$0	Aug 3, 2018
Vendor Address Change ARZ999	$0	Oct 23, 2015
Other Administrative Action P00003 · Modification P00003 to change the paying office from HQ0338 to HQ0339.	$0	Sep 14, 2015
Supplemental Agreement for work within scope P00002 · Modification P00002 to correct the pricing associated with the contractor manpower reporting clins. Pricing is NSP.	$0	Aug 26, 2015
Supplemental Agreement for work within scope P00001 · Modification P00001 to change the dcma administration office from dallas to atlanta.	$0	Aug 12, 2015
Original award	$0	Aug 5, 2015

W56HZV15D0062 was awarded to Critical Solutions International, LLC by ACC Warren (Army Contracting Command) on August 5, 2015.

Orders under W56HZV15D0062 have obligated $3,523,798. W56HZV15D0062's own ceiling is $8,000,000.

5 orders have been placed under W56HZV15D0062, the latest on May 17, 2018.

W56HZV15D0062 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W56HZV15D0062 was not competed. The government received 1 offer.

On GovTribe

Try for free Login