Milo range theater 180 purchase and installation for training of letterkenny army depot directorate of emergency services personnel

Ended Awarded Last action

Contract number
W911N218F0362
Awardee
Awarding agency
Obligated
$96,500

Award facts

Opportunity
Contract value 100% obligated
$96,500.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
6910 Training Aids
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Ann Arbor, MI 48108, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Milo range theater 180 $0
Original award $96,500

About this award

This is a Firm Fixed Price delivery order contract awarded by the Army Contracting Command (ACC) under the General Services Administration (GSA) Professional Services Schedule (PSS) for the purchase and installation of a MILO RANGE THEATER 180 training system for the Letterkenny Army Depot Directorate of Emergency Services personnel. The contract, valued at $96,500.00, was awarded to the prime contractor Faac Incorporated, operating through its Arotech Training and Simulation Division, which is a leading provider of high-fidelity simulation training solutions for military, law enforcement, and research markets. The contract does not have a set-aside designation, indicating it was awarded through full and open competition. Faac Incorporated holds several significant Indefinite Delivery Vehicles (IDVs) with the Air Force and other Department of Defense components, positioning the company to continue providing innovative simulation and training solutions across a broad spectrum of defense and civilian agency needs.

Quick answers

Who was awarded contract W911N218F0362?

W911N218F0362 was awarded to Faac Incorporated by ACC Redstone (Army Contracting Command) on July 24, 2018.

How much is contract W911N218F0362 worth?

The government has obligated $96,500 on W911N218F0362.

Is contract W911N218F0362 an order under another contract?

Yes. W911N218F0362 is a delivery order under GS00F332CA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract W911N218F0362 competed?

The extent of competition for W911N218F0362 was full and open competition. The government received 1 offer.

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