FMS technical support for PEO EIS.

Ended Awarded Last action

Contract number
W15QKN13F0027
Awardee
Awarding agency
Obligated
$1,206,960

Award facts

Opportunity
Contract value 1161% obligated
  • $103,999.98 Current, with exercised options
  • $103,999.99 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Haymarket, VA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00030 -$12,568
Other Administrative Action P00030 · The purpose of this modification is to DE-obligate unliquidated funds. -$0
Funding Only Action P00029 · The purpose of this modification is to deobligate unliquidated obligations. -$7,450
Change Order P00028 · The purpose of this modification is to DE-obligate excess funds from clin 1004AB to reflect actual costs invoices for. -$33,654
Supplemental Agreement for work within scope P00026 · Negotiated no cost extension as consideration through 21 august on clins 5002 and 5007 $0
Funding Only Action P00022 · Incremental funding towards clin 4002 general OCONUS support $65,317
Supplemental Agreement for work within scope P00021 · 6 month extension for foreign military sales technical support for PEO EIS IPD $210,000
Funding Only Action P00020 $104,000
Funding Only Action P00020 · Providing phase funding towards general OCONUS support $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 · Administrative change $0
Funding Only Action P00007 · Funding MOD $264,232
Change Order P00006 $0
Exercise an Option P00003 · The purpose of modification P00003 is to exercise option year 1 early, delete clins 1001AA and 2001AA for foreign military sales (FMS) technical support fort… $239,487
Change Order P00002 · Modification to revise DD254. $0
Change Order P00001 · Modification to provide funding for travel for PEO EIS FMS technical support. $18,366
Original award $359,230
Show all 17

About this award

Written by GovTribe AI ·

The Army Communications Electronics Command issued a delivery order to QBE LLC on August 26, 2013, under GSA Schedule 70 (IT-70) for FMS technical support for PEO EIS, with a ceiling value of $103,999.99.

Place of performance is Haymarket, VA. The order is issued under the Total Small Business set-aside. QBE LLC, doing business as Quality Business Engineering, provides management and technology consulting and staff augmentation services to federal defense customers. The ultimate completion date is August 21, 2017.

Quick answers

Who was awarded contract W15QKN13F0027?

W15QKN13F0027 was awarded to QBE LLC by ACC Picatinny (Army Contracting Command) on August 26, 2013.

How much is contract W15QKN13F0027 worth?

The government has obligated $1,206,960 on W15QKN13F0027. Its current value, with exercised options, is $104,000. Its potential value, with all options, is $104,000.

Which agency awarded contract W15QKN13F0027?

ACC Picatinny (Army Contracting Command) awarded W15QKN13F0027, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W15QKN13F0027 an order under another contract?

Yes. W15QKN13F0027 is a delivery order under GS35F0621W, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract W15QKN13F0027 competed?

The extent of competition for W15QKN13F0027 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login