Delivery Order N0001415D5003-N0001416FM010

Ended Awarded Last action

Contract number
N0001416FM010
Awardee
Awarding agency
Obligated
$10,076,502

Award facts

Opportunity
Contract value 99% obligated
$10,172,243.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Freeport, PA 16229, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00028 · This contract for navy mantech electro-optics center projects is being modified by DE-obligating funds from clin/SIN 0001/08 and funding clin/slin 0001/09 $0
Supplemental Agreement for work within scope P00027 $0
Supplemental Agreement for work within scope P00026 $0
Supplemental Agreement for work within scope P00025 $0
Funding Only Action P00024 $448,014
Funding Only Action P00023 $526,854
Other Administrative Action P00022 $215,000
Funding Only Action P00021 · Electro optics center - mantech project task order $275,000
Other Administrative Action A00002 · The purpose of this modification is to change the wawf routing table $0
Funding Only Action A00003 · The purpose of this modification is to deobligate funds in the amount of $374.16 from clin/slin 0001/09 acrn ZZ (LOA: -$374
Other Administrative Action P00020 $0
Funding Only Action P00019 · Electro optics center - mantech project task order $296,348
Other Administrative Action A00001 · The purpose of this modification is to transfer the oled assembly fixture tooling (unique item identifier oefdo- 987-1000-420-001, value $57,250.00) developed… $0
Funding Only Action P00018 $395,952
Other Administrative Action P00017 $0
Funding Only Action P00016 $425,000
Funding Only Action P00015 $50,000
Supplemental Agreement for work within scope P00014 $300,000
Funding Only Action P00013 $1,860,685
Funding Only Action P00012 $90,000
Funding Only Action P00011 $1,029,330
Funding Only Action P00010 $494,000
Funding Only Action P00009 $1,042,254
Supplemental Agreement for work within scope P00008 $660,000
Funding Only Action P00007 $150,000
Funding Only Action P00006 $400,000
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00004 $521,427
Supplemental Agreement for work within scope P00003 $396,638
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Electro optics center - mantech project task order $100,000
Original award $400,000
Show all 32

About this award

The Office of Naval Research issued a delivery order to The Pennsylvania State University on July 11, 2016, for Electro Optics Center ManTech project work, with a ceiling value of $10,172,243 under a cost-plus-fixed-fee structure.

Place of performance is Freeport, PA. The order's ultimate completion date is December 31, 2021. The award supports Navy ManTech Electro-Optics Center projects; the source indicates a modification de-obligating funds from CLIN/SIN 0001/08 and funding CLIN/SLIN 0001/09. No set-aside was used in the award.

Quick answers

Who was awarded contract N0001416FM010?

N0001416FM010 was awarded to The Pennsylvania State University by Office of Naval Research (Secretary of the Navy) on July 11, 2016.

How much is contract N0001416FM010 worth?

The government has obligated $10,076,502 on N0001416FM010. Its current value, with exercised options, is $10,172,243.

Is contract N0001416FM010 an order under another contract?

Yes. N0001416FM010 is a delivery order under N0001415D5003, an indefinite delivery contract.

Was contract N0001416FM010 competed?

The extent of competition for N0001416FM010 was full and open competition.

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