Commercial services

Ended Indefinite Delivery Contract Awarded Aug 27, 2010 Last action Mar 27, 2013

Contract number: W91QUZ10D0012
Awardee: All Native Services Company UEI C7FMT3F1RAK5
Awarding agency: Joint Munitions Command Army Materiel Command, Department of Defense
Task orders: 9 $17,684,278 obligated

Award facts

Combined order value: $17,684,278 Current, with exercised options

$28,872,626 Potential, with all options
Last date to order 100% complete: Aug 29, 2013
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Jennifer D. Johnson
NAICS code: 541512 Computer Systems Design Services
PSC: 5995 Cable, Cord, And Wire Assemblies: Communication Equipment
Set-aside: 8(a) Sole Source
Competition: Not Available for Competition · 1 offer Only One Source
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
TCF fiber remediation task order BA08	Joint Munitions Command (AMC)	$959,178	Aug 26, 2013
Installation of area distribution node (ADN) BA06	Joint Munitions Command (AMC)	$2,962,234	Mar 29, 2013
Outside inside plant installation at camp phoenix, afghanistan. BA07	Joint Munitions Command (AMC)	$0	Feb 20, 2013
OSP to connect mhds through romeo and papa ramp at bagram BA05	Joint Munitions Command (AMC)	$2,295,304	Sep 28, 2012
This project provides the installation of new outside plant (OSP) infrastructure for united states (US) elements on… BA04	Joint Munitions Command (AMC)	$540,028	Sep 14, 2012
12.006 LSA-07 installation. This project provides for the installation of new outside plant (OSP) fiber installation… BA03	Joint Munitions Command (AMC)	$175,081	Aug 31, 2012
Infrastructure build for BAT 12.005 unicorn acres BA02	Joint Munitions Command (AMC)	$1,168,253	Aug 3, 2012
The purpose of task order BA01 is add task on contract.	Joint Munitions Command (AMC)	$1,708,648	May 11, 2012
Labor: infrastructure installation 0001	MICC Fort Belvoir	$7,875,552	Mar 28, 2011

Action	Obligated	Date
Other Administrative Action P00009 · Administrative modification to correct clin structure.	$0	Mar 27, 2013
Change Order P00008 · Clause update to base contract	$0	Feb 20, 2013
Change Order P00007 · Updating clauses to base contract	$0	Feb 19, 2013
Supplemental Agreement for work within scope P00004 · The purpose of this bilateral modification P00004 is to update section a, update section g, and to add specific clauses.	$0	May 11, 2012
Other Administrative Action P00003	$0	Jan 23, 2012
Exercise an Option P00002	$0	Sep 24, 2011
Funding Only Action P00001 · Guaranteed minimum	$0	Feb 2, 2011
Original award	$0	Sep 3, 2010

W91QUZ10D0012 was awarded to All Native Services Company by Joint Munitions Command (Army Materiel Command) on August 27, 2010.

Orders under W91QUZ10D0012 have obligated $17,684,278. Their combined potential value, with all options, is $28,872,626.

9 orders have been placed under W91QUZ10D0012, the latest on August 26, 2013.

W91QUZ10D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W91QUZ10D0012 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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