Maintenance technicianrogram management, engineering services and other direct costs.

Ended Awarded Jul 23, 2010 Last action Sep 13, 2016

Award facts

Opportunity: M6785409R7005 Solicitation number

USMC crew product support integrator (PSI) and contractor logistics support (CLS) for the counter radioe controlled IED electronic warfare (crew) program Award Notice · Posted Aug 31, 2009

USMC crew product support integrator (PSI) and contractor logisticssupport (CLS) for the counter radio controlled IED electronic warfare (crew)program Award Notice · Posted Jan 30, 2009

Updated Sources Sought for USMC CREW Product Support Integrator (PSI) and Performance Based Logistics (PBL) Market Survey for the Counter Radio Controlled IED Electronice Warefare (CREW) Progrzm Award Notice · Posted Sep 29, 2008
Contract value 98% obligated: $25,012,718.01 Current and potential, with all options
Completion date 100% complete: Dec 20, 2011 Current and potential, with all options
Funding agency: Marine Corps Department of the Navy, Department of Defense
NAICS code: 811219 Other Electronic and Precision Equipment Repair and Maintenance
PSC: 5865 Electronic Countermeasures, Counter-Countermeasures And Quick Reaction Capability Equipment
Set-aside: No set-aside
Competition: Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Place of performance: Reston, VA 20190, USA
Legislative mandates: Walsh-Healey Public Contracts Act FAR subpart 22.6

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Other Administrative Action 1A	-$6,297	Sep 13, 2016
Funding Only Action 13 · Maintenance technician	-$479,366	Oct 22, 2015
Funding Only Action 12 · USMC crew PSI support - residual funding	$6,775	Sep 27, 2012
Other Administrative Action 11 · Deobligate funding from clins 0102,0103,0108,0112 and 0113.	-$742,800	Aug 4, 2011
Other Administrative Action 10 · Program management order period 2 for thor III.	$0	May 10, 2011
Funding Only Action 9 · Cvrj maintenance tooling	-$179,202	May 2, 2011
Supplemental Agreement for work within scope 8 · To increase clin 0101 for additional program management support for thor III and QRD dismounted crew systems.	$483,908	Apr 7, 2011
Other Administrative Action 7 · Maintenance technician	$0	Mar 3, 2011
Funding Only Action 6 · Purchase of package, handle, shipping and transport (PHS & t) material for the thor III system.	$57,000	Feb 9, 2011
Funding Only Action 5 · Establish slin 010903	$27,365	Dec 7, 2010
Other Administrative Action 4 · This modification changes the acceptance/inspection location from origin to destination.	$0	Nov 3, 2010
Other Administrative Action 3	$0	Sep 22, 2010
Funding Only Action 2	$2,500	Sep 16, 2010
Other Administrative Action 1 · Maintenance technician	$0	Aug 6, 2010
Original award	$25,357,173	Aug 2, 2010

Show all 15

0005 was awarded to Leidos, Inc. by Defense Contract Management Agency (Department of Defense) on July 23, 2010.

The government has obligated $24,527,056 on 0005. Its current value, with exercised options, is $25,012,718.

Defense Contract Management Agency (Department of Defense) awarded 0005, with funding from Marine Corps (Department of the Navy).

Yes. 0005 is a delivery order under M6785409D7005, an indefinite delivery contract.

The extent of competition for 0005 was full and open competition. The government received 3 offers.

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