Government Contracting Opportunity competition under W56JSR-20-R-CTSF under NAICS: 561210 will be the second iteration of this contract with the Site Support Services for Central Technical Support Facility (CTSF) Ft. Hood, Tx posted to Contract Opportunities on bata.sam.gov. This procurement takes place out of the W6QK ACC-APG Office within the Army Contracting Command (ACC) within the Army Materiel Command (AMC) of the Department of the Army.
Contract Opportunity Posting Under W56JSR-20-R-CTSF
The Sources Sought Notices, W56JSR-20-R-CTSF, was posted on March 17, 2020. Capabilities and Qualifications are due on March 27, 2020. Sources Sought Responses are due March 31, 2020.
Current Incumbent:
Contract awarded to Research Analysis and Maintenance, Inc under Solicitation W56KGY-16-R-0026 resulting in W56KGY-16-C-0022 on 09/29/2016 for a Base and All Options Value of $5,321,103.92 with an Estimated Ultimate Completion Date of 09/29/2019.
The Total of all posted contract actions to date for this contract is $9,040,109.49.
The most recent posted contract action was Modification 72 on 01/28/2020 as a Funding Only Action with an Estimated Ultimate Completion Date as 04/30/2020 for $ $611,040.31 which brought the Base and All Options Value to $87,410,114.00.
There has been a total of 37 FPDS Contract Action postings under this contract number. There was a total of 6 Proposals submitted in response to NND14AA72C as a Total Small Business Set-Aside.
Total Posted Contract Actions
Total | $9,040,108.49 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Contract ID | Reference IDV | Modification Number | Transaction Number | Award/IDV Type | Action Obligation ($) | Date Signed | Contracting Agency ID | Contracting Agency | Contracting Office Name | PSC Type | PSC | PSC Description | NAICS | NAICS Description | Vendor DUNS | Vendor Name | Vendor City | Vendor State | Vendor ZIP Code | Global DUNS Number | Global Vendor Name |
| W56KGY16C0022 | P00002 | 1 | DCA Definitive Contract | $0.00 | 3-Jan-17 | 2100 | DEPT OF THE ARMY | W6QK ACC-APG | S | M1HB | OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES | 561210 | FACILITIES SUPPORT SERVICES | 72653348 | RESEARCH ANALYSIS AND MAINTENANCE, INC. | EL PASO | TX | 799257054 | 72653348 | RESEARCH ANALYSIS AND MAINTENANCE INC. | |
| W56KGY16C0022 | P00010 | 1 | DCA Definitive Contract | $0.00 | 15-Sep-17 | 2100 | DEPT OF THE ARMY | W6QK ACC-APG | S | M1HB | OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES | 561210 | FACILITIES SUPPORT SERVICES | 72653348 | RESEARCH ANALYSIS AND MAINTENANCE, INC. | EL PASO | TX | 799257054 | 72653348 | RESEARCH ANALYSIS AND MAINTENANCE INC. | |
| W56KGY16C0022 | P00022 | 1 | DCA Definitive Contract | $47,772.50 | 9-Aug-18 | 2100 | DEPT OF THE ARMY | W6QK ACC-APG | S | M1HB | OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES | 561210 | FACILITIES SUPPORT SERVICES | 72653348 | RESEARCH ANALYSIS AND MAINTENANCE, INC. | EL PASO | TX | 799257054 | 72653348 | RESEARCH ANALYSIS AND MAINTENANCE INC. | |
| W56KGY16C0022 | P00027 | 1 | DCA Definitive Contract | $100,000.00 | 10-Jan-19 | 2100 | DEPT OF THE ARMY | W6QK ACC-APG | S | M1HB | OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES | 561210 | FACILITIES SUPPORT SERVICES | 72653348 | RESEARCH ANALYSIS AND MAINTENANCE, INC. | EL PASO | TX | 799257054 | 72653348 | RESEARCH ANALYSIS AND MAINTENANCE INC. | |
| W56KGY16C0022 | P00029 | 1 | DCA Definitive Contract | $0.00 | 8-Feb-19 | 2100 | DEPT OF THE ARMY | W6QK ACC-APG | S | M1HB | OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES | 561210 | FACILITIES SUPPORT SERVICES | 72653348 | RESEARCH ANALYSIS AND MAINTENANCE, INC. | EL PASO | TX | 799257054 | 72653348 | RESEARCH ANALYSIS AND MAINTENANCE INC. | |
| W56KGY16C0022 | P00001 | 1 | DCA Definitive Contract | $0.00 | 28-Oct-16 | 2100 | DEPT OF THE ARMY | W6QK ACC-APG | S | M1HB | OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES | 561210 | FACILITIES SUPPORT SERVICES | 72653348 | RESEARCH ANALYSIS AND MAINTENANCE, INC. | EL PASO | TX | 799257054 | 72653348 | RESEARCH ANALYSIS AND MAINTENANCE INC. | |
| W56KGY16C0022 | P00003 | 1 | DCA Definitive Contract | $53,912.17 | 13-Feb-17 | 2100 | DEPT OF THE ARMY | W6QK ACC-APG | S | M1HB | OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES | 561210 | FACILITIES SUPPORT SERVICES | 72653348 | RESEARCH ANALYSIS AND MAINTENANCE, INC. | EL PASO | TX | 799257054 | 72653348 | RESEARCH ANALYSIS AND MAINTENANCE INC. | |
| W56KGY16C0022 | P00004 | 1 | DCA Definitive Contract | ($396,000.00) | 5-Apr-17 | 2100 | DEPT OF THE ARMY | W6QK ACC-APG | S | M1HB | OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES | 561210 | FACILITIES SUPPORT SERVICES | 72653348 | RESEARCH ANALYSIS AND MAINTENANCE, INC. | EL PASO | TX | 799257054 | 72653348 | RESEARCH ANALYSIS AND MAINTENANCE INC. | |
| W56KGY16C0022 | P00006 | 1 | DCA Definitive Contract | $0.00 | 18-May-17 | 2100 | DEPT OF THE ARMY | W6QK ACC-APG | S | M1HB | OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES | 561210 | FACILITIES SUPPORT SERVICES | 72653348 | RESEARCH ANALYSIS AND MAINTENANCE, INC. | EL PASO | TX | 799257054 | 72653348 | RESEARCH ANALYSIS AND MAINTENANCE INC. | |
| W56KGY16C0022 | P00009 | 1 | DCA Definitive Contract | $85,461.15 | 7-Sep-17 | 2100 | DEPT OF THE ARMY | W6QK ACC-APG | S | M1HB | OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES | 561210 | FACILITIES SUPPORT SERVICES | 72653348 | RESEARCH ANALYSIS AND MAINTENANCE, INC. | EL PASO | TX | 799257054 | 72653348 | RESEARCH ANALYSIS AND MAINTENANCE INC. |
Prior Contracts:
The Q&A for the 2016 Solicitation provided the ManTech Advanced Systems International, Inc. is the incumbent contractor. The contract number was not provided and could not be verified.
There are references to a ManTech Advanced Systems International, Inc being a subcontractor to Computer Sciences Corporation. This Contract awarded to Computer Sciences Corporation under resulting in Delivery/Task Order W15P7T-06-D-E404-0002 on 08/17/2006 for $250,000.00 with an Estimated Ultimate Completion Date of 08/16/2009. Task Order Modification 0007 provides a Description of Requirement as “CTSF Site support and operations funding”
The Total of all posted contract actions to date for this contract is $46,982,221.03.
Company Information:
The information provided in this Federal Government Contracting Opportunity was obtained through open research utilizing open Federal Government procurement websites. The information must be accessible to all in order to appear in this information piece.