USAMMA PASS IDIQ Contracts
Awarded Award Notice Posted
- Solicitation number
- W81XWH13R0041
- Agency
- Medical Command Department of the Army, Department of Defense
- Awarded
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- MULTIPLE AWARD IDIQ CONTRACTS
- NAICS code
- 541990 All Other Professional, Scientific, and Technical Services
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
3 versions
Update #3 · Latest ·
Added: Feb 14, 2013 4:03 pm Modified: Oct 03, 2013 1:04 pmTrack Changes The U.S. Army Medical Materiel Agency Professional and Administrative Support Services Indefinite Delivery/Indefinite Quantity (UASMMA PASS IDIQ) Contract is to provide continuous professional administrative and management support services for the USAMMA core competencies in its daily business operations. The general scope is to improve project management support services; studies and analysis; performance based financial management and analysis support; business process improvement; functional validation and verification; records management; information management; and medical supply chain and logistics management support services.
Update #2 ·
Added: Feb 14, 2013 4:03 pm
Modified: Apr 18, 2013 2:19 pmTrack Changes
Solicitation No. W81XWH-13-R-0041 will be issued in mid March 2013 or earlier and will close 31 days after the issuance date. This Government requirement is to provide the U.S. Army Medical Materiel Agency (USAMMA) contract support in the Professional and Administration Support Services. This is a multiple-award indefinite delivery indefinite quanity (IDIQ) contract with a base year plus four one year option periods.
This is a Total Small Business Set-Aside acquisition. The North American Industry Classification System (NAICS) code for this procurement is 541990, Size Standard $14.0M. The resultant contract will encompass firm fixed price, cost plus fixed fee, and cost reimbursable lines items. Offerors shall have an acceptable accounting system in accordance with FAR Part 31 and DFARS 252.242-7006. Contract award is estimated by or before September 2013.
Those interested in obtaining the solicitation (once it is posted) can access it at the Federal Business Opportunities website, www.fbo.gov, and search for solicitation W81XWH-13-R-0041. Requests made by phone will not be accepted. No solicitations will be provided by hard copy, fax, or e-mail. All offerors are responsible for checking for amendments to the solicitation from the Internet.
To be eligible for an award or payment from any DOD activity, offerors must be registered with the System for Award Management at http://www.sam.gov.gov and have completed the on-line representations and certifications located at http://orca.bpn.gov. The point of contact for this action is CPT Tam Rushbrook at dieutam.rushbrook@us.army.mil. No questions will be addressed at this time.
Update #1 ·
Added: Feb 14, 2013 4:03 pm
Solicitation No. W81XWH-13-R-0041 will be issued in mid March 2013 or earlier and will close 31 days after the issuance date. This Government requirement is to provide the U.S. Army Medical Materiel Agency (USAMMA) contract support in the Professional and Administration Support Services. This is a multiple-award indefinite delivery indefinite quanity (IDIQ) contract with a base year plus four one year option periods.
This is a Total Small Business Set-Aside acquisition. The North American Industry Classification System (NAICS) code for this procurement is 541990, Size Standard $14.0M. The resultant contract will encompass firm fixed price, cost plus fixed fee, and cost reimbursable lines items. Offerors shall have a DCAA approved accounting system in accordance with FAR 16.301-3, and FAR Part 32 or have a forward pricing rate agreement prior to contract award. Contract award is estimated by or before September 2013.
Those interested in obtaining the solicitation (once it is posted) can access it at the Federal Business Opportunities website, www.fbo.org, and search for solicitation W81XWH-13-R-0041. Requests made by phone will not be accepted. No solicitations will be provided by hard copy, fax, or e-mail. All offerors are responsible for checking for amendments to the solicitation from the Internet.
To be eligible for an award or payment from any DOD activity, offerors must be registered with the System for Award Management at http://www.sam.gov.gov and have completed the on-line representations and certifications located at http://orca.bpn.gov. The point of contact for this action is CPT Tam Rushbrook at dieutam.rushbrook@us.army.mil. No questions will be addressed at this time.
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