This task order provides design, development, engineering and integration, testing, and system checkout of all system components and subsystems of the phoenix test apparatus. The scope includes…

Ended Awarded Last action

Contract number
47QFCA18F0126
Awardee
Awarding agency
Obligated
$220,125,309

Award facts

Contract value 89% obligated
$246,992,430.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Secretary of Defense Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Award Fee
Place of performance
Tullahoma, TN 37389, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00038 · The primary purpose of MOD P00038 is to: 1) record the updated award fee plan 2) decrease the potential award fee and ceiling 3) decrease corresponding… -$10,010
Other Administrative Action P00037 · The primary purpose of P00037 is to extend the POP on clin 5003 from march 18, 2024 to may 17, 2024. $0
Other Administrative Action P00036 · The above values reflect correction of a fpds system error, 1ST appearing in P00000. The new values reflect the accurate values in the accompanying SF30** the… $1,932,367
Other Administrative Action P00035 · The purpose of P00035 is to update to OP5 ceiling amounts to reflect the cost overrun on labor clins and CAF, update the to POP for the -8, update the alternate… $60,558
Funding Only Action P00034 · The purpose of P00034 is to 1) realign cost overrun ceiling and 2) provide incremental funding. $104,442
Exercise an Option P00033 · The purpose of modification P00033 is to perform the following actions: 1) exercise far 52.217-8 option to extend services 2) update schedule b to add OY5 clins… $2,740,378
Change Order P00032 · The purpose of this modification is to 1) deobligate projected unexpended funding (includes unearned period 09 fee), 2) update section i of the task order to… -$9,429,373
Change Order P00031 · The purpose of P00031 is to perform the following actions: 1) realign OY4 ceiling 2) realign OY4 funding 3) administrative updates to the conformed to $0
Change Order P00030 · The purpose of this MOD is to deobligate funding from OY3 and obligate funding to OY4 $18,064,851
Change Order P00029 · The purpose of MOD 29 is to: 1. Record period 08 award fee results 2. Deobligate OY3 funding 3. Obligate funding to OY4 4. Update the CO 5. Update attachment f:… $0
Change Order P00028 · Realign OY3 clin 3003 ODC ceiling to clin 4003 odcs, increase OY4 estimated cost to increase overall ceiling. $9,072,862
Change Order P00027 · Execute option year 04, administratively correct the section b table in the task order, incrementally fund OY4 in the amount of $892,310. $892,310
Change Order P00026 · The purpose of this modification is to DE-obligate funds from period 07 award fee results -$284,972
Other Administrative Action P00025 · The purpose of this modification is to realign ceiling and funding from OY4 to OY3, not changing the overall ceiling of the to. $0
Other Administrative Action P00024 · The purpose of this contracting action is to: 1) incrementally fund OY3 2) administrative update to the funded value in b.6.1 and formatting in section b of the… $19,862,800
Other Administrative Action P00023 · The purpose of this modification is to perform the following: 1) update the statement of work and deliverables schedule sections 2) realign ceiling and update… $20,800,995
Other Administrative Action P00022 · The purpose of this modification is to add section i.3.1 to incorporate dfars 252.223-7999 and realignment of ceiling from out years. $0
Funding Only Action P00021 · The purpose of this modification is to realign FY21 funding and realign ceiling $0
Funding Only Action P00020 · The purpose of this modification is to exercise OY 3, provide incremental funding for OY3, and update the funded value in section b.6.1 of task order. $8,597,895
Funding Only Action P00019 · The purpose of this modification is to realign ceiling, add incremental funding and perform true-up administrative updates in assist database to reflect those… $18,626,680
Funding Only Action P00018 · The purpose of this modification is to realign labor ceiling, realign contract access fee ceiling, add incremental funding, and deobligate excess funding -$4,462,965
Funding Only Action P00017 · The purpose of the modification is to add additional funds $100,000
Funding Only Action P00016 · The purpose of this modification is to add incremental funding $26,232,258
Funding Only Action P00015 · This modification added incremental funding $12,206,554
Exercise an Option P00014 · This task order supports AF aedc on project phoenix. This modification exercised an option year and added incremental funding. $20,370,410
Funding Only Action P00013 · Deobligation and realignment of ceiling -$11,674,758
Other Administrative Action P00012 · The purpose of this modification is to realign ceiling and realign funding, and update sections b and j of the conformed task order $0
Funding Only Action P00011 · The purpose of this modification is to realign ceiling, add incremental funding, and update sections b and j of the conformed to. $32,850,241
Funding Only Action P00010 · The purpose of this modification is to realign funding, add incremental funding, update sections b and j, and update award fee calculations for periods one… $6,763,283
Other Administrative Action P00009 · Admin $0
Funding Only Action P00008 · The purpose of this modification is to reallocate funds, make administrative funds and update sections j of the conformed task order and attachment d - award… $0
Funding Only Action P00007 · The purpose of this modification is to realign funds and to make administrative updates to the task order. $0
Exercise an Option P00006 · The purpose of this modification is exercise option period one, deobligate funding, reobligate funding, add incremental funding, add 889 deviation provision and… $408,357
Funding Only Action P00005 · The purpose of this modification is deobligate funding, make administrative updates to sections b, g, and j, and update the award fee determination plan… -$4,600,000
Funding Only Action P00004 · The purpose of this modification is to deobligate funding, make administrative updates, and update section b and j of the conformed to. -$43,815
Funding Only Action P00003 · The purpose of this modification is to realign option year 4 ODC and CAF ceiling, to the base year and provide incremental funding. $19,108,212
Other Administrative Action P00002 $0
Other Administrative Action P00001 · The scope of this to provides design, development, engineering and integration, testing, and system checkout of all system components and subsystems of the… $28,985,507
Original award $2,850,242
Show all 39

About this award

This task order, awarded under the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) contract vehicle, provides design, development, engineering and integration, testing, and system checkout of all system components and subsystems for the PHOENIX test apparatus. The $246,992,430.00 contract, awarded by the Office of the Secretary of Defense to prime contractor Integration Innovation Inc. (I3), supports a Department of Defense hypersonic test and evaluation investment program. The scope includes final demonstration of the integrated test capability to ensure it meets the overall operational metrics. The task order does not utilize any set-aside designations.

I3 is a for-profit, small business corporation that specializes in innovative technical and engineering solutions for defense and civilian agencies. Major subcontractors on this contract include Speedgoat Inc., a foreign-owned manufacturer of real-time computer systems and specialized equipment, and several small businesses providing materials, fabrication, and other services. This contract supports the Department of Defense's broader efforts to advance hypersonic technology development and testing capabilities.

Description

This task order provides design, development, engineering and integration, testing, and system checkout of all system components and subsystems of the phoenix test apparatus. The scope includes final demonstration of the integrated test capability to ensure the capability meets the overall operational metrics defined in the to.

Subawards

Subcontractor Amount Awarded
Universal Services LLC THE PRIMARY PURPOSE OF MOD P00038 IS TO: 1) RECORD THE UPDATED AWARD FEE PLAN 2) DECREASE THE POTENTIAL AWARD FEE AND CEILING 3) DECREASE CORRESPONDING… $88,288
Turner Construction Company THE PRIMARY PURPOSE OF MOD P00038 IS TO: 1) RECORD THE UPDATED AWARD FEE PLAN 2) DECREASE THE POTENTIAL AWARD FEE AND CEILING 3) DECREASE CORRESPONDING… $8,636,897
Turner Construction Company THE PRIMARY PURPOSE OF P00037 IS TO EXTEND THE POP ON CLIN 5003 FROM MARCH 18, 2024 TO MAY 17, 2024. The subcontractor shall furnish all labor, materials,… $8,636,897
Control Center, Incorporated THE PRIMARY PURPOSE OF MOD P00038 IS TO: 1) RECORD THE UPDATED AWARD FEE PLAN 2) DECREASE THE POTENTIAL AWARD FEE AND CEILING 3) DECREASE CORRESPONDING… $264,330
Control Center, Incorporated THE ABOVE VALUES REFLECT CORRECTION OF A FPDS SYSTEM ERROR, 1ST APPEARING IN P00000. THE NEW VALUES REFLECT THE ACCURATE VALUES IN THE ACCOMPANYING SF30** THE… $264,330
Control Center, Incorporated THE PRIMARY PURPOSE OF P00037 IS TO EXTEND THE POP ON CLIN 5003 FROM MARCH 18, 2024 TO MAY 17, 2024. all labor, equipment, material, fabrication, and shipping… $264,330
Amentum Technology, Inc. THE PRIMARY PURPOSE OF MOD P00038 IS TO: 1) RECORD THE UPDATED AWARD FEE PLAN 2) DECREASE THE POTENTIAL AWARD FEE AND CEILING 3) DECREASE CORRESPONDING… $6,051,405
Amentum Technology, Inc. THE ABOVE VALUES REFLECT CORRECTION OF A FPDS SYSTEM ERROR, 1ST APPEARING IN P00000. THE NEW VALUES REFLECT THE ACCURATE VALUES IN THE ACCOMPANYING SF30** THE… $6,051,405
Amentum Technology, Inc. THE PRIMARY PURPOSE OF P00037 IS TO EXTEND THE POP ON CLIN 5003 FROM MARCH 18, 2024 TO MAY 17, 2024. The subcontractor shall design and develop the industrial… $6,051,405

Latest 9 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QFCA18F0126?

47QFCA18F0126 was awarded to Integration Innovation Inc. by Assisted Acquisition Services FEDSIM (Assisted Acquisition Services) on September 19, 2018.

How much is contract 47QFCA18F0126 worth?

The government has obligated $220,125,309 on 47QFCA18F0126. Its current value, with exercised options, is $246,992,430.

Which agency awarded contract 47QFCA18F0126?

Assisted Acquisition Services FEDSIM (Assisted Acquisition Services) awarded 47QFCA18F0126, with funding from Office of the Secretary of Defense (Department of Defense).

Is contract 47QFCA18F0126 an order under another contract?

Yes. 47QFCA18F0126 is a delivery order under GS00Q14OADS416, an indefinite delivery contract, on One Acquisition Solution for Integrated Services - Small Business (OASIS SB).

Was contract 47QFCA18F0126 competed?

The extent of competition for 47QFCA18F0126 was full and open competition after exclusion of sources. The government received 1 offer.

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