GSA OASIS MAC IDIQ SB pool 1 to unity technologies corp

Ended Awarded Last action

Contract number
W15QKN20F0644
Awardee
Awarding agency
Obligated
$3,937,188

Award facts

Opportunity
Contract value 40% obligated
  • $3,937,188.23 Current, with exercised options
  • $9,954,142.06 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Myersville, MD 21773, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00009 · The purpose of this modifications is to DE-obligate excess funds on clins 4001 and 4008. -$12,993
Exercise an Option P00008 · Exercise option 4 for JS3 labor under clins 4001 and 4008 $925,306
Exercise an Option P00007 · Exercise option for JS3 labor under clins 3001 and 3008 $907,163
Supplemental Agreement for work within scope P00006 · Deobligate from budget and pricing analyst labor category found under PWS paragraph 4.4.1 from clin 2001 and associated clin 2008 -$86,381
Supplemental Agreement for work within scope P00005 · Remove 1CFTE for budget & price analyst (PWS 4.4.1) from clins 3001-5001 and 3008-5008. Create separate clins 3021-5021 and 3022-5022 to exercise the support if… $0
Exercise an Option P00004 · JS3 option year 2 under clins 2001 and 2019 and contract access fee clins 2008 and 2020. Incorporate dfars clause 252.223-7999. Updated section G information. $1,018,946
Additional Work (new agreement, FAR part 6 applies) P00003 · Increase scope for PWS 4.4.2 and decrease 4.4.3 under clins 1005, 1006, 2001, 3001, 4001, and 5001. Add clins 2017, 3017, 4017, and 5017 to separate PWS 4.4.3. -$24,903
Other Administrative Action P00002 · Incorporation of approved DD254 / security requirements $0
Exercise an Option P00001 · JS3 labor option 12 month POP PWS 4.1, 4.4.1 - 4.4.4 $1,186,665
Original award $23,386

About this award

Written by GovTribe AI ·

This federal contract award was issued by the U.S. Army's Program Executive Office (PEO) for Ammunition to Unity Technologies Corp, a self-certified small disadvantaged, woman-owned, and economically disadvantaged woman-owned small business located in Myersville, Maryland. The $9,954,142.06 firm-fixed-price delivery order was issued under the General Services Administration's (GSA) One Acquisition Solution for Integrated Services (OASIS) Small Business (SB) Pool 1 indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The purpose of this modification was to de-obligate excess funds on certain contract line items. The contract does not have a set-aside designation and is set to expire on October 22, 2024.

Quick answers

Who was awarded contract W15QKN20F0644?

W15QKN20F0644 was awarded to Unity Technologies Corp by ACC Picatinny (Army Contracting Command) on September 8, 2020.

How much is contract W15QKN20F0644 worth?

The government has obligated $3,937,188 on W15QKN20F0644. Its potential value, with all options, is $9,954,142.

Which agency awarded contract W15QKN20F0644?

ACC Picatinny (Army Contracting Command) awarded W15QKN20F0644, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W15QKN20F0644 an order under another contract?

Yes. W15QKN20F0644 is a delivery order under 47QRAD20D1065, an indefinite delivery contract, on One Acquisition Solution for Integrated Services - Small Business (OASIS SB).

Was contract W15QKN20F0644 competed?

The extent of competition for W15QKN20F0644 was full and open competition after exclusion of sources. The government received 5 offers.

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