Gunnery range operations. .

Ended Definitive Contract Awarded Last action

Contract number
W9124G16C0003
Awardee
Awarding agency
Obligated
$15,182,049

Award facts

Contract value 100% obligated
$15,182,049.18 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Southeast Region Installation Management Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 12 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fort Rucker, AL 36362, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00035 · DE-OB $7,521.03 from clin 4002AC, $3,238.50 from clin 4004AB, and $454.82 from clin 4002AB. -$11,214
Funding Only Action P00034 · Tradoc DE-obligation of funds for OY4 -$3,548
Funding Only Action P00033 · DE-obligate excessive imcom funds -$4,402
Funding Only Action P00032 · DE-obligate tradoc excessive funding -$2,359
Funding Only Action P00031 · Imcom funding added for approved wage rate increase. $941
Supplemental Agreement for work within scope P00030 · Supplemental agreement within scope $36,798
Supplemental Agreement for work within scope P00029 · Imcom funded procure range equipment purchase $372,268
Change Order P00028 · SCA wage adjustment $8,836
Funding Only Action P00027 · Deobligation of option year 2 excess funding and incorporation of emergency plan -$2,987
Exercise an Option P00026 · Exercise of option year 4 $2,854,669
Change Order P00025 · Tradoc funding of gunnery range materials $12,249
Change Order P00024 · Imcom funding of material purchase in support of gunnery range operations $64,202
Change Order P00023 · Imcom and trading funding of SCA WD REA $10,720
Change Order P00022 · Imcom funding for purchase of equipment $153,123
Funding Only Action P00021 · Tradoc funding for OY3 $1,391,468
Exercise an Option P00020 · Exercise of option year 3 $1,448,262
Change Order P00019 · Add funds for installation of shelters purchased under P00016 and purchase of three (3) steel targets for aviation gunnery range $53,392
Funding Only Action P00018 · DE-obligation of excess option year 1 funds -$41
Funding Only Action P00017 · DE-obligation of excess base YR funding - gunnery range operations -$24,730
Change Order P00016 · Purchase of two (2) overhead shelters for training area #6 funded by tradoc $20,088
Change Order P00015 · SCA adjustment and material purchases for gunnery range operations $94,154
Funding Only Action P00014 · Imcom portion - gunnery range operations $24,461
Change Order P00013 · Wage increase and equipment cap purchase - gunnery range operations $120,838
Other Administrative Action P00012 · Administrative correction of P00011, block 14 continuation page $0
Exercise an Option P00011 · Gunnery range operations, option year 2 1 july 2018 - 30 june 2019 $2,741,453
Change Order P00010 · Imcom funding for 1 - 30 june 2018 and purchase of equipment as cap which will convert ownership to GFE $304,758
Funding Only Action P00009 · Imcom funding of material and wage determination clins from 1 FEB - 31 may 2018 $48,179.57 $48,180
Funding Only Action P00008 · "" imcom incremental funding for slin 1001AB (LABOR) and 1004AB (TRAVEL) $310,904
Other Administrative Action P00007 · "" imcom portion of range requirement. Added funding to all imcom clins and provides imcom funds for cap purchase of range equipment $394,045
Exercise an Option P00006 · Exercise of OPT YR I, realignment of contract values; inclusion of new wage determination. $2,031,520
Other Administrative Action P00005 · Gunnery range operations - cap purchase of three (3) batwing mowers to be used in the performance of contract and transferred to GFE $49,137
Funding Only Action P00004 · Gunnery range operations - imcom funding for FY17 1 march 2017 through 30 june 2017. Funding was provided at the time of award. The customer did not fully… $441,063
Funding Only Action P00003 $30,032
Funding Only Action P00002 $28,845
Other Administrative Action P00001 $0
Original award $2,184,924
Show all 36

About this award

Written by GovTribe AI ·

This is a firm-fixed-price definitive contract awarded by the U.S. Department of Defense to Strategic Defense Solutions, LLC (SDS), a service-disabled veteran-owned small business. The $15,182,049.18 contract is for GUNNERY RANGE OPERATIONS at Fort Rucker, Alabama. The contract has a period of performance through June 30, 2021 and includes a de-obligation of $7,521.03 from CLIN 4002AC, $3,238.50 from CLIN 4004AB, and $454.82 from CLIN 4002AB. As a service-disabled veteran-owned small business, SDS was likely awarded this contract through a set-aside program. SDS has previously supported Department of Defense contracts as a subcontractor to major prime contractors like Lockheed Martin, Northrop Grumman, and Boeing, providing cybersecurity, technology, and engineering services.

Quick answers

Who was awarded contract W9124G16C0003?

W9124G16C0003 was awarded to Strategic Defense Solutions, LLC by MICC Fort Rucker (Mission and Installation Contracting Command) on May 13, 2016.

How much is contract W9124G16C0003 worth?

The government has obligated $15,182,049 on W9124G16C0003.

Which agency awarded contract W9124G16C0003?

MICC Fort Rucker (Mission and Installation Contracting Command) awarded W9124G16C0003, with funding from Southeast Region (Installation Management Command).

Was contract W9124G16C0003 competed?

The extent of competition for W9124G16C0003 was full and open competition after exclusion of sources. The government received 12 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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