P2 support services

Ended Indefinite Delivery Contract Awarded Sep 10, 2011 Last action Sep 2, 2015

Contract number: W912HN11D0025
Awardee: Agile Group, LLC UEI H4GTW5J78FL6
Awarding agency: ENDIST Savannah US Army Corps of Engineers, Department of Defense
Task orders: 7 $872,754 obligated

Award facts

Opportunity: W912HN11R0035 Solicitation number
Combined order value: $872,754 Current and potential, with all options
Last date to order 100% complete: Sep 30, 2016
IDV ceiling 47% used: $1,843,068.80
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 541611 Administrative Management and General Management Consulting Services
PSC: R799 Support- Management: Other
Set-aside: 8(a) Sole Source
Competition: Not Available for Competition · 1 offer Only One Source
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
Funding of P2 SR. Analyst and associated travel 0007	ENDIST Savannah (USACE)	$61,196	Jul 1, 2016
Program analyst training and travel 0006	ENDIST Savannah (USACE)	$0	Mar 3, 2016
Program analyst for P2 services 0005	ENDIST Savannah (USACE)	$170,453	Oct 1, 2015
Option period 3 0004	ENDIST Savannah (USACE)	$174,585	Sep 19, 2014
Option period 2 0003	ENDIST Savannah (USACE)	$163,377	Aug 23, 2013
Option period 1- P2 support services 0002	ENDIST Savannah (USACE)	$158,353	Aug 17, 2012
P2 support services 0001	ENDIST Savannah (USACE)	$144,789	Sep 21, 2011

Action	Obligated	Date
Other Administrative Action P00006 · Exercising clins 0013 and 0015 which were inadvertently not chosen in the exercise option year MOD P00005.	$0	Sep 2, 2015
Exercise an Option P00005 · Exercise option period 4 modification	$0	Aug 28, 2015
Exercise an Option P00004 · Option period 3-	$0	Sep 9, 2014
Exercise an Option P00003 · Exercise option period 0002.	$0	Aug 13, 2013
Exercise an Option P00002	$0	Aug 16, 2012
Other Administrative Action P00001	$0	Apr 22, 2012
Original award	$0	Sep 20, 2011

W912HN11D0025 was awarded to Agile Group, LLC by ENDIST Savannah (US Army Corps of Engineers) on September 10, 2011.

Orders under W912HN11D0025 have obligated $872,754. W912HN11D0025's own ceiling is $1,843,069.

7 orders have been placed under W912HN11D0025, the latest on July 1, 2016.

W912HN11D0025 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W912HN11D0025 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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