PEO soldier and PM subordinates systems engineering and technical assistance support services

Ended Definitive Contract Awarded Last action

Contract number
W91CRB12C0013
Awardee
Awarding agency
Obligated
$158,339,416

Award facts

Opportunity
Contract value 96% obligated
$165,490,680.73 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Fort Belvoir, VA 22060, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00064 · Systems engineering and technical assistance support services -$399,999
Funding Only Action P00063 -$583,520
Funding Only Action P00062 · DE-obligation of canceling year funds -$56,268
Other Administrative Action P00061 · Modification to DE-obligate excess funds -$271,542
Funding Only Action P00060 · DE-OB of excess funds. -$1,019,899
Other Administrative Action P00059 · Bilateral modification written to: a.) decrease contract line item number (CLIN) 0028 total line item cost for realignment to clins 0020 & 0027; and B.) add… $186,000
Funding Only Action P00058 · Transition-out (clin 0028) funding from all PMS $956,916
Exercise an Option P00057 · Add incremental funding to clin 0028 exercise option clin 0028 and add incremental funding $2,551,543
Funding Only Action P00056 · Incrementally funding clin 0020 in support of all PMS $1,614,078
Funding Only Action P00055 · Extend POP thru 12 january 2015 add funds in support of all PMS RE-align ceiling DE-obligate and RE-obligate funds $2,515,453
Exercise an Option P00054 · Exercise transition-out clin 0020 - all PMS $5,113,369
Other Administrative Action P00053 · Revised POP of transition out clin 0020 $0
Funding Only Action P00052 · Option period 02 - PEO HQ labor funding $568,720
Funding Only Action P00051 · Option period 02 - PM swar limitation of funding action to obligate funds under clins 0012 and 0026 $2,892,049
Funding Only Action P00050 · II GFF:: :: OTT:: :: II GFF add funding in support of PM SSL and spie. Extend the POP of option year 2 clins. Adjust clin ceilings. $1,258,353
Funding Only Action P00049 · Option period 02. Increases the ceiling of clin 0012 by $70K and decreases the ceiling of clin 0026 by $70K. Adds funds of $2,914,410.47 to clin 0012 and adds… $3,322,465
Supplemental Agreement for work within scope P00048 · Option period 02 - PM swar $0
Funding Only Action P00047 · Option period 02 - PM spie incremental funding for labor clin 0013 and ceiling realignment. Clin 0013 ceiling increased by $2.7M and clin 0014 ceiling decreased… $2,700,000
Funding Only Action P00046 · Option period 02 - PM swar incremental funding and ceiling realignment. $1,200,000.00 for labor clin 0012 and $250,000.00 for ODC clin 0026 $1,450,000
Funding Only Action P00045 · Option period 02 - incremental fundnig for PM SSL, clin ceiling realignment $4,089,221
Funding Only Action P00044 · Option period 02 - PM spie labor clin 0013 $2,148,355
Other Administrative Action P00043 · Extension of period of performance by 6 months. $0
Funding Only Action P00042 · Option period 02 - PM SSL ODC $100,000
Funding Only Action P00041 · Option period 02 - PM spie $0
Funding Only Action P00040 · Option period 02 - PM swar $1,112,806
Funding Only Action P00039 · Odcs - PEO HQ $100,000
Funding Only Action P00038 · Option period 02 - PM SSL $1,800,000
Funding Only Action P00037 · Option period 02 - PEO HQ $4,000,000
Funding Only Action P00036 · Ceiling transfers $0
Funding Only Action P00035 · Option period 02 - PEO HQ $825,040
Funding Only Action P00034 · Option period 02 - PM SSL labor $3,885,870
Funding Only Action P00033 · Option period 02 - PM swar $4,836,988
Funding Only Action P00032 · Option period 02 - PM spie $2,839,623
Other Administrative Action P00031 $6,518,803
Exercise an Option P00030 · Option period 02 $16,474,097
Exercise an Option P00029 · Option period 01 - PM SSL and PEO HQ $1,399,303
Other Administrative Action P00028 · Option period 01 - PM swar $2,200,000
Funding Only Action P00027 · Option period 01 - PM swar ODC funding $203,771
Funding Only Action P00026 · Option period 01 - PM swar $3,030,815
Funding Only Action P00025 · Option period 01 - PEO HQ $1,200,000
Funding Only Action P00024 · Option period 01 - PM swar $7,009,790
Funding Only Action P00023 · Option period 01 - PM spie $8,879,355
Other Administrative Action P00022 · Revision to dfas pay office per dfas CDR. $0
Other Administrative Action P00021 · Funding modification $3,027,079
Exercise an Option P00020 · Option year 01 incremental funding $8,244,314
Funding Only Action P00019 · Option period 01 - incremental funding for PM PEO and PM swar $957,089
Other Administrative Action P00018 $3,200,000
Exercise an Option P00017 · Option period 01 - PM swar $9,804,446
Other Administrative Action P00016 $0
Funding Only Action P00015 · Base period - other direct costs (ODCS) $840,304
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About this award

Written by GovTribe AI ·

This is a cost-plus-fixed-fee definitive contract awarded by the Program Executive Office (PEO) Soldier, a defense agency, to Jacobs Technology Inc. to provide systems engineering and technical assistance support services. The contract has a ceiling value of $165,490,680.73 and an ultimate completion date of January 12, 2016. Jacobs Technology, a subsidiary of Amentum Holdings Inc., is a prime contractor specializing in technical, engineering, and consulting services for U.S. defense and federal civilian agencies. The contract does not have a set-aside designation. Jacobs Technology may leverage its parent company's expertise and partner with small businesses and disadvantaged firms as subcontractors to deliver the required services, which could include site activation, test and evaluation, network infrastructure development, systems engineering, software services, logistics support, operations and maintenance, and environmental remediation. This contract is likely part of PEO Soldier's broader efforts to support the development, testing, and sustainment of soldier systems and equipment.

Quick answers

Who was awarded contract W91CRB12C0013?

W91CRB12C0013 was awarded to Amentum Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on February 3, 2012.

How much is contract W91CRB12C0013 worth?

The government has obligated $158,339,416 on W91CRB12C0013. Its current value, with exercised options, is $165,490,681.

Which agency awarded contract W91CRB12C0013?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91CRB12C0013, with funding from PEO Soldier (Acquisition Support Center).

Was contract W91CRB12C0013 competed?

The extent of competition for W91CRB12C0013 was full and open competition. The government received 2 offers.

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