Delivery Order GS10F0168T-W911W617F0009

Ended Awarded Last action

Contract number
W911W617F0009
Awardee
Awarding agency
Obligated
$17,738,616

Award facts

Contract value 95% obligated
$18,753,485.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Research Development and Engineering Command Army Materiel Command, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Eustis, Newport News, VA 23604, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action A00001 -$236,509
Funding Only Action P00032 · Mission systems support - task 3 (OY4) $69,917
Funding Only Action P00031 · Mission systems support - task 3 (OY4), add incremental funding to travel clin 0025 $30,000
Additional Work (new agreement, FAR part 6 applies) P00030 · Mission systems support - task 3 (OY4) bridge action to extend the current POP 5 months $1,427,422
Supplemental Agreement for work within scope P00029 · Mission systems support $594,990
Funding Only Action P00028 $414,554
Funding Only Action P00027 $188,686
Exercise an Option P00026 $1,186,594
Change Order P00025 · Mission systems support - task 3 (OY4) $1,442,476
Funding Only Action P00024 · Mission systems support $642,850
Funding Only Action P00023 · Mission systems support - (OY4) $50,000
Change Order P00022 · Mission systems support - task 3 (OY4) $558,177
Exercise an Option P00021 $1,693,286
Other Administrative Action P00020 $223,002
Change Order P00019 $317,366
Funding Only Action P00018 · Mission systems support - task 2 (OY1) $139,721
Change Order P00017 · MOD 17 mission systems support $64,644
Exercise an Option P00016 $1,954,160
Change Order P00015 $29,640
Change Order P00014 · Mission systems support - task 2 (OY1) $1,595,130
Supplemental Agreement for work within scope P00013 · Mission systems support - aviation development directorate - eustis -$165,497
Exercise an Option P00012 · Mission systems support - task 2 (OP2) $1,535,791
Other Administrative Action P00011 · Mission systems support - task 2 (OY1) $144,059
Supplemental Agreement for work within scope P00010 $329,774
Supplemental Agreement for work within scope P00009 -$101,630
Supplemental Agreement for work within scope P00008 $619,106
Funding Only Action P00007 $9,713
Supplemental Agreement for work within scope P00006 · Mission systems support $499,725
Exercise an Option P00005 · Mission systems support -(OY1) $1,473,889
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope P00003 $120,632
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 · Mission systems support $136,952
Original award Mission systems support to aviation development directorate $750,000
Show all 34

About this award

The Research Development and Engineering Command issued a delivery order to John H. Northrop & Associates, Inc., a Service-Disabled Veteran-Owned Small Business, on September 22, 2019, with a ceiling value of $18,753,485.44 for mission systems support to the Aviation Development Directorate (Task 3, Option Year 4).

The order was issued under the Professional Services Schedule (PSS), a GSA contract vehicle. Place of performance is Fort Eustis, Newport News, Virginia. The order is firm fixed price and was completed November 30, 2023.

Quick answers

Who was awarded contract W911W617F0009?

W911W617F0009 was awarded to John H. Northrop & Associates, Inc. by Defense Contract Management Agency (Department of Defense) on September 22, 2019.

How much is contract W911W617F0009 worth?

The government has obligated $17,738,616 on W911W617F0009. Its current value, with exercised options, is $18,753,485.

Which agency awarded contract W911W617F0009?

Defense Contract Management Agency (Department of Defense) awarded W911W617F0009, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract W911W617F0009 an order under another contract?

Yes. W911W617F0009 is a delivery order under GS10F0168T, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract W911W617F0009 competed?

The extent of competition for W911W617F0009 was full and open competition. The government received 2 offers.

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