Cost reimbursable services

Ended Awarded Feb 12, 2013 Last action May 15, 2017

Award facts

Contract value 100% obligated: $1,343,169.40 Current and potential, with all options
Completion date 100% complete: Feb 11, 2018 Current and potential, with all options
Contracting staff: Anna Williams

Christopher Enriquez

Lynn Warner

Kyle Cadwallader
NAICS code: 541330 Engineering Services
PSC: R425 Support- Professional: Engineering/Technical
Set-aside: No set-aside
Competition: Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Fort Huachuca, Sierra Vista, AZ, USA
Legislative mandates: Clinger-Cohen Act FAR part 39

Walsh-Healey Public Contracts Act FAR subpart 22.6

Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Funding Only Action 23	$60,358	May 15, 2017
Funding Only Action 22 · T & e MSS services	$120,715	Mar 16, 2017
Exercise an Option 21 · Fixed price services	$60,358	Feb 2, 2017
Exercise an Option 20 · Fort huchuca test bed maintenance	$235,565	Feb 5, 2016
Funding Only Action 19 · Fixed price services, MOD adds funding.	$14,242	Jan 12, 2016
Other Administrative Action 18 · T & e MSS test contract services	$0	Dec 9, 2015
Funding Only Action 17 · FH maintenance 14 for jitc	$11,000	Oct 9, 2015
Funding Only Action 16 · FT huchuca TB maintenance 14 in support of jitc	$11,707	Aug 27, 2015
Funding Only Action 15	$4,021	Apr 30, 2015
Funding Only Action 14 · Fixed price services - task 4MT01-27	$108,951	Feb 25, 2015
Supplemental Agreement for work within scope 13 · T & e services, fort huahcuca testbed maint	$79,873	Jan 28, 2015
Funding Only Action 12	$35,488	Nov 12, 2014
Funding Only Action 11	$26,471	Aug 14, 2014
Funding Only Action 10 · T & e MSS services	$45,742	Aug 11, 2014
Funding Only Action 9 · HW/SW maintenance - incremental funding MOD	$168,528	Mar 7, 2014
Exercise an Option 8	$44,877	Feb 10, 2014
Funding Only Action 7	$75,000	Nov 20, 2013
Funding Only Action 6	$15,000	Nov 4, 2013
Funding Only Action 5	$14,000	Oct 10, 2013
Funding Only Action 4	$12,404	Aug 24, 2013
Funding Only Action 3	$118,515	May 24, 2013
Supplemental Agreement for work within scope 2	$0	Apr 30, 2013
Funding Only Action 1 · Fixed price services	$26,432	Apr 10, 2013
Original award	$53,922	Feb 11, 2013

Show all 24

0009 was awarded to Oberon Associates, Inc. by Defense Information Systems Agency (Department of Defense) on February 12, 2013.

The government has obligated $1,343,169 on 0009.

Yes. 0009 is a delivery order under HC102812D0029, an indefinite delivery contract, on DISA Test & Evaluation Mission Support 2012-2017.

The extent of competition for 0009 was full and open competition. The government received 3 offers.

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