The contractor shall provide program management, engineering, and technical support services to the ONR code 0353.

Ended Awarded Last action

Contract number
N0001419F3001
Awardee
Awarding agency
Obligated
$8,422,170

Award facts

Opportunity
  • N0001419R3000 Solicitation number
Contract value 68% obligated
  • $12,363,972.81 Current, with exercised options
  • $12,397,541.81 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
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Arlington, VA 22203, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00025 -$7,992
Funding Only Action P00024 -$20,189
Exercise an Option P00023 -$48
Exercise an Option P00022 $201,829
Funding Only Action P00021 $350,000
Funding Only Action P00020 -$48
Exercise an Option P00019 $242,500
Exercise an Option P00018 $0
Exercise an Option P00017 $0
Exercise an Option P00016 $291,774
Exercise an Option P00015 $592,500
Exercise an Option P00014 $430,866
Funding Only Action P00013 $0
Funding Only Action P00012 $460,821
Other Administrative Action P00011 · The purpose of this modification is to reduce the amount obligated in acrn AQ clin/slin 7200/01 to 424,826.15 in sections B &G. -$0
Exercise an Option P00010 · The purpose of this modification is to exercise option clins 7200, 7201, 7202, 9200, 9201 and 9202 to cover program management, engineering and technical… $1,605,191
Funding Only Action P00009 $271,625
Exercise an Option P00008 $1,892,483
Supplemental Agreement for work within scope P00007 $100,000
Supplemental Agreement for work within scope P00006 $354,991
Supplemental Agreement for work within scope P00005 $0
Funding Only Action P00004 $117,585
Funding Only Action P00003 $87,622
Funding Only Action P00002 $46,000
Supplemental Agreement for work within scope P00001 $0
Original award $1,404,659
Show all 26

About this award

Written by GovTribe AI ·

The Office of Naval Research issued a delivery order to American Technology Solutions International Corp, a service-disabled veteran-owned small business, on June 4, 2019, under the Navy-managed Seaport-e IDIQ. The order carries a ceiling value of $12,397,541.81 and an ultimate completion date of December 3, 2024.

The order calls for program management, engineering, and technical support services to ONR Code 0353 and ONR Code 036. Place of performance is Arlington, VA. The order is priced as cost-plus-fixed-fee with no set-aside used. Seaport-e is a Navy acquisition vehicle supporting program management, engineering, and technical services across Naval commands and supporting activities.

Quick answers

Who was awarded contract N0001419F3001?

N0001419F3001 was awarded to American Technology Solutions International Corp by Office of Naval Research (Secretary of the Navy) on June 4, 2019.

How much is contract N0001419F3001 worth?

The government has obligated $8,422,170 on N0001419F3001. Its current value, with exercised options, is $12,363,973. Its potential value, with all options, is $12,397,542.

Is contract N0001419F3001 an order under another contract?

Yes. N0001419F3001 is a delivery order under N0017811D6432, an indefinite delivery contract, on SeaPort-e.

Was contract N0001419F3001 competed?

The extent of competition for N0001419F3001 was full and open competition. The government received 5 offers.

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