MANAGEMENT & TECHNICAL SERVICES ALLIANCE JOINT VENTURE
ARLINGTON, VIRGINIA 222033756
Contract Awards
50 awards found
BILATERAL SUPPLEMENTAL AGREEMENT TO ADD THREE FTES UNDER TO, UPDATE SOW, INCORPORATE CONTRACTOR PRICING, FUND OY1 LABOR CLIN, AND ESTABLISH PRICED BUT UNFUNDED OUT-YEAR CLINS AND FAR 52.217-8 EXTENSION.
EXERCISE FAR 52.217-8 AND COR CHANGE
CONTRACTOR PROGRAM MANAGEMENT, ENGINEERING AND LOGISTICS SUPPORT SERVICES FOR THE U.S. COAST GUARD (USCG) FAST RESPONSE CUTTER (FRC). THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS BASE YEAR FUNDS.
CONTRACTOR PROGRAM MANAGEMENT, ENGINEERING AND LOGISTICS SUPPORT SERVICES FOR THE U.S. COAST GUARD (USCG) FAST RESPONSE CUTTER (FRC). THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS BASE YEAR FUNDS.
ISSUED SUPPLEMENTAL AGREEMENT TO IMPLEMENT GSA CAF IN ACCORDANCE WITH GUIDANCE AND APPOINT TWO ALTERNATE CORS FOR TASK ORDER OVERSIGHT. NO CHANGES TO SCOPE, LABOR CATEGORIES, OR PERFORMANCE TERMS. TOTAL CAF: $21,125.52.
THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL IN-SCOPE WORK TO CLIN 1001 IN THE AMOUNT OF $54,880.60 AND FULLY FUND; 2) ADD ADDITIONAL CEILING AND FUNDING CLIN 1002 IN THE AMOUNT OF $3,000.00; 3) EXTEND THE POP ON CLIN 1001 AND 1002 TO 11/11/
IDENTIFYING THE ORIGIN OF THE UNIVERSAL PERFORMANCE CHARACTERISTICS OF MOTORS
DEOBLIGATES $495,390.87 IN UNEXPENDED BASE YEAR FUNDS FOLLOWING FINAL INVOICE RECONCILIATION FOR MULTIPLE CLINS. ALL SERVICES WERE COMPLETED AND INVOICED. NO CHANGES TO SCOPE, DELIVERABLES, OR PERIOD OF PERFORMANCE.
CLOSEOUT IAW FAR 4.804
THE PURPOSE OF MODIFICATION P00006 IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $15,199.67.
SCIENCE AND TECHNOLOGY INTEGRATION AND FUNCTIONAL ANALYSIS SUPPORT TO THE OFFICE OF THE DEPUTY ASSISTANT SECRETARY OF THE ARMY FOR RESEARCH AND TECHNOLOGY
THIS MODIFICATION IS ISSUED IN ACCORDANCE WITH FAR 52.217-9, TO FORMALLY EXERCISE OPTION YEAR 1 (OY1) UNDER THIS TASK ORDER. THE PERIOD OF PERFORMANCE FOR OY1 WILL COMMENCE ON 4/4/25, AND EXTEND THROUGH 4/3/26. SECTION 2(D) APPLIES TO THIS CONTRACT.
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1. THE PERIOD OF PERFORMANCE FOR OPTION PERIOD 1 IS 11-APR-2025 THRU 10-OCT-2025. AS A RESULT OF THIS MODIFICATION THE VALUE AND FUNDING ARE INCREASED BY $347,783.60 FROM $695,567.20 TO
CONTRACTOR PROGRAM MANAGEMENT, ENGINEERING AND LOGISTICS SUPPORT SERVICES FOR THE U.S. COAST GUARD (USCG) FAST RESPONSE CUTTER (FRC).
DE-OBLIGATION EXCESS FUNDS
THE PURPOSE OF THE MODIFICATION P0005 IS TO CORRECT A FUNDING ERROR BY ADDING $15.00 OF FUNDS TO THE CAF CLIN 1003.
THE PURPOSE OF THE MODIFICATION P0004 TO IS CORRECT A FUNDING ERROR BY REMOVING $15.00 OF FUNDS FROM THE TRAVEL CLIN 1002.
EXERCISE OPTION PERIOD 3-REAL PROPERTY MANAGEMENT SYSTEM (RPMS) SUPPORT SERVICES IN WASHIGNTON DC
THIS SUPPLEMENTAL AGREEMENT ADDS A SENIOR MANAGER FTE TO SUPPORT ISVS TASKS AS REQUIRED BY THE PROGRAM. THE ADDITION ENSURES THE PROGRAM MEETS ITS STAFFING NEEDS AND MAINTAINS OPERATIONAL PERFORMANCE OBJECTIVES.
THE PURPOSE OF MODIFICATION P00003 IS TO ADD ADDITIONAL FUNDS IN THE AMOUNT OF $15,015.00 FOR CLIN 1002 TRAVEL.
THE PURPOSE OF THIS MODIFICATION IS TO IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $1,308,128.05 AND TO CLOSE THE CONTRACT. THE TOTAL CONTRACT VALUE IS HEREBY DECREASED BY 1,308,128.05 FROM $35,619,224.99 TO $34,311,096.94. ALL OTHER TERMS REMAIN IN EFFECT.
EXERCISE OPTION YEAR 2
THE PURPOSE OF MOD P00002 IS TO EXERCISE OPTION PERIOD 1.
ASAALT SETA SUPPORT
ACQUISITION SUPPORT SERVICES
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE STORAGE TANK MANAGEMENT PROGRAM SERVICES FOR THE OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER (OCAO) FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA). THIS IS A FIRM FIXED PRICE (FFP) TASK ORDER.
THIS IS A FIXED-PRICED TASK ORDER UNDER THE PACTS II CONTRACT FOR ONE (1) YEAR PROVIDING PROGRAM MANAGEMENT, LOGISTICS, ENGINEERING, ACQUISITION, TECHNICAL, COST, AND SCHEDULING SERVICES TO CG-9327.
OPTION YEAR 2 LABOR
THE PURPOSE OF THIS SUPPLEMENTAL AGREEMENT ISSUED IS TO PROVIDE FACILITY ASSESSMENTS INTO THE EXISTING SCOPE OF WORK UNDER TASK ORDER # 70Z02319FAFR92700. THE FACILITY ASSESSMENT AIM TO EVALUATE AND ENSURE THE OPERATIONAL INTEGRITY AND COMPLIANCE OF THE WCC LOCATIONS WITH RELEVANT STANDARDS.
CONTRACTOR SUPPORT SERVICES IN THE AREAS OF PROGRAM MANAGEMENT, FINANCIAL MANAGEMENT, CONFIGURATION MANAGEMENT, SYSTEMS ENGINEERING, LOGISTICS SUPPORT, AND TECHNICAL AND ACQUISITION DOCUMENTATION SUPPORT.
THE PURPOSE OF MODIFICATION P00023 TO TASK ORDER 70202319FAFR92700, AGAINST CONTRACT HSHQDC16DP2009 IS TO ADD TRAVEL FUNDS IN THE AMOUNT OF $10,000.00.
CONTRACTOR PROGRAM MANAGEMENT, ENGINEERING AND LOGISTICS SUPPORT SERVICES FOR THE U.S. COAST GUARD (USCG) FAST RESPONSE CUTTER (FRC).
EXERCISE OPTION PERIOD 2-REAL PROPERTY MANAGEMENT SYSTEM (RPMS) SUPPORT SERVICES IN WASHIGNTON DC
THE PURPOSE OF MODIFICATION P00022 TO TASK ORDER 70202319FAFR92700, AGAINST CONTRACT HSHQDC16DP2009 IS TO DE-OBLIGATE FUNDING.
THE PURPOSE OF MODIFICATION P00021 TO TASK ORDER 70202319FAFR92700, AGAINST CONTRACT HSHQDC16DP2009 IS TO ADD AND REMOVE AND UPDATE POSITIONS.
THE PURPOSE OF MODIFICATION P00020 TO TASK ORDER 70202319FAFR92700, AGAINST CONTRACT HSHQDC16DP2009 IS TO EXERCISE OPTION YEAR FOUR (4), FUND THE OPTION YEAR 4 CONTRACT LINE ITEM NUMBERS (CLINS 40001 - LABOR AND 40002 - TRAVEL), AND ADD A PEO ANALYST (SENIOR) POSITION TO OPTION YEAR FOUR.
ACQUISITION MANAGEMENT AND TECHNICAL SUPPORT SERVICES
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICES BY 6 MONTHS AS REQUESTED WITH PR WX02641Y2023T. THE PERIOD OF PERFORMANCE FOR OPTION YEAR 4 HAS CHANGED FROM 30-SEP-2022 THRU 29-SEP-2023 TO 30-SEP-2022 THRU 30-MAR-2024. AS A RESULT OF THIS M
OPTION YEAR 2 ASAALT SUPPORT
OPTION YEAR 1CAF
MOD P00019 IS TO FUND THE REMAINDER OF OPTION YEAR THREE (3), INCLUDE IPP INVOICING INFORMATION, AND CORRECT A TYPOGRAPHICAL ERROR FOR CLIN 0010 THAT WAS MADE ON MOD P00018.
INCREMENTAL FUNDING FOR OPTION YEAR 1 FOR ASAALT SUPPORT
REAL PROPERTY MANAGEMENT SYSTEM (RPMS) SUPPORT SERVICES IN WASHIGNTON DC
OPTION YEAR 1 FUNDING
THIS TASK ORDER PROVIDES PROGRAM MANAGEMENT AND ENGINEERING SUPPORT SERVICES TO THE USCG DIRECTOR OF ACQUISITION PROGRAMS PROGRAM EXECUTIVE OFFICER PEO , COMDT CG 93, THE ASSISTANT PROGRAM EXECUTIVE OFFICERS APEOS FOR AVIATION PROGRAMS CG
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE VALUE OF OPTION YEAR 4. AS A RESULT OF THIS MODIFICATION THE VALUE AND FUNDING ARE INCREASED BY $384,972.68 FROM $3,534,528.39 TO $3,919,501.07. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
ACQUISITION MANAGEMENT AND TECHNICAL SUPPORT SERVICES
RAIO ADMIN SUPPORT SERVICES
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4. THE PERIOD OF PERFORMANCE FOR OPTION YEAR 4 IS 30-SEP-2022 THRU 29-SEP-2023. AS A RESULT OF THIS MODIFICATION THE VALUE AND FUNDING ARE INCREASED BY $697,826.00 FROM $2,836,702.39 TO $3,
MODIFICATION TO ADD WORK WITHIN SCOPE OF THE TASK ORDER TO PROCESS BACKLOG CASES.
Business Details
- UEI
- G37NGQCCS421
- CAGE Code
- 76ES7
- Address
- 200 N GLEBE RD # 1040
ARLINGTON, VA 222033756 - Congressional District
- VA-11
- Phone
- 7039309624
Parent Company
MANAGEMENT & TECHNICAL SERVICES ALLIANCE JOINT VENTURE
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov