Materials for FSR kit replenishment

Ended Awarded Last action

Contract number
N0016422FJ151
Awardee
Awarding agency
Obligated
$202,001

Award facts

Opportunity
  • N0016418RJQ32 Solicitation number
Contract value 100% obligated
$202,000.91 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Newmarket, NH 03857, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00001 · Undefinitized order -$34,999
Supplemental Agreement for work within scope ARZ998 · Supply contracts and priced orders $0
Other Administrative Action P00001 · POP extension $0
Original award $237,000

About this award

This is a firm fixed-price delivery order worth $202,000.91, awarded by the U.S. Army Communications-Electronics Command (CECOM) to Argentech Solutions, Inc., a veteran-owned small business in Newmarket, New Hampshire. The contract is for the provision of materials for field service representative (FSR) kit replenishment, with an ultimate completion date of August 15, 2023. Argentech Solutions, Inc. is a subcontractor to companies like Insitu, Inc., primarily supporting unmanned aerial system (UAS) programs for the U.S. Navy and Special Operations Command. The company holds several Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles, including a $48.3 million single-award IDIQ with NAVAIR for FSR support. This delivery order is not associated with a set-aside program.

Quick answers

Who was awarded contract N0016422FJ151?

N0016422FJ151 was awarded to Argentech Solutions, Inc. by Defense Contract Management Agency (Department of Defense) on August 16, 2022.

How much is contract N0016422FJ151 worth?

The government has obligated $202,001 on N0016422FJ151.

Which agency awarded contract N0016422FJ151?

Defense Contract Management Agency (Department of Defense) awarded N0016422FJ151, with funding from Communications Electronics Command (Army Materiel Command).

Is contract N0016422FJ151 an order under another contract?

Yes. N0016422FJ151 is a delivery order under N0016419DJQ32, an indefinite delivery contract.

Was contract N0016422FJ151 competed?

The extent of competition for N0016422FJ151 was full and open competition after exclusion of sources.

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