ISR. Correcting end date for ISR clin 3003 to read 21 december 2018.

Ended Awarded Last action

Contract number
0012
Awardee
Awarding agency
Obligated
$25,807,860

Award facts

Opportunity
Contract value 100% obligated
$25,807,860.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Afghanistan

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 11 $0
Funding Only Action 10 · ISR. This MOD extends ISR one month and deobligated post-deployment. Post-deployment and further extension will be under a new task order. $1,313,649
Other Administrative Action 9 · ISR. Removed dcma seattle and left administrative duties to the contracting officer due to all OCONUS performance. $0
Supplemental Agreement for work within scope 8 · ISR. MOD 08 is the second increase under OPT-8 to fund an additional 1590 hours while transition continues under meuas III competed task order for this site. $2,566,260
Supplemental Agreement for work within scope 7 · ISR. MOD extends ISR and post deployment under 52.217-8 OPT to extend services. $6,149,340
Supplemental Agreement for work within scope 6 · ISR. This MOD increases ISR clin 3003 and extends the post deployment date for clin 3006. $1,016,820
Other Administrative Action 5 · ISR. This MOD add GFP for surfr-6 payload. $0
Funding Only Action 4 · ISR. This MOD increases ISR under clin 3003 through 30 APR 2018. $1,452,600
Supplemental Agreement for work within scope 3 · ISR. This modification adds atch 3A as a transfer of two replacement S2A payload kits for two inoperable kits. $0
Supplemental Agreement for work within scope 2 · ISR. MOD 02 increases ISR CIN 3003 by 900 hours and extends clin 3006 by one month. $1,452,600
Other Administrative Action 1 · ISR. This modification adds the DD 254 and GFP. $0
Original award $11,856,591
Show all 12

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order contract awarded by the United States Special Operations Command (USSOCOM) to Insitu, Inc., a for-profit manufacturer of unmanned aircraft systems (UAS). The contract, valued at $25,807,860.00, is for the delivery of Insitu's ScanEagle and RQ-21 UAS, as well as associated spare parts, field service representatives, engineering support, feasibility studies, and training courses. The contract does not have a set-aside designation. Insitu has previously received awards from various Department of Defense and Department of Homeland Security agencies for the provision of similar UAS hardware, software, and sustainment services. The contract is potentially part of a larger indefinite delivery vehicle between Insitu and the Naval Air Systems Command and Naval Supply Systems Command for the supply of tactical UAS and related logistics support.

Quick answers

Who was awarded contract 0012?

0012 was awarded to Insitu, Inc. by US Special Operations Command (Department of Defense) on June 23, 2017.

How much is contract 0012 worth?

The government has obligated $25,807,860 on 0012.

Is contract 0012 an order under another contract?

Yes. 0012 is a delivery order under H9222216D0031, an indefinite delivery contract.

Was contract 0012 competed?

The extent of competition for 0012 was not competed.

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