Delivery Order N6133900D0710-0039

Ended Awarded Last action

Contract number
0039
Awardee
Awarding agency
Obligated
$74,194,304

Award facts

Opportunity
Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
PEO Simulation, Training and Instrumentation Acquisition Support Center, Department of Defense
NAICS code
541990 All Other Professional, Scientific, and Technical Services
PSC
6930 Operation Training Devices
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Sealed Bid
Pricing
Cost Plus Fixed Fee
Place of performance
Orlando, FL 32826, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 71 $0
Funding Only Action 70 $0
Additional Work (new agreement, FAR part 6 applies) 69 $2,213,197
Supplemental Agreement for work within scope 67 $0
Supplemental Agreement for work within scope 66 $0
Supplemental Agreement for work within scope 65 $834,496
Supplemental Agreement for work within scope 64 $493,944
Supplemental Agreement for work within scope 63 $680,955
Supplemental Agreement for work within scope 62 $382,544
Funding Only Action 61 $0
Supplemental Agreement for work within scope 60 $676,057
Supplemental Agreement for work within scope 59 $2,823,943
Supplemental Agreement for work within scope 58 $600,000
Supplemental Agreement for work within scope 57 $0
Supplemental Agreement for work within scope 56 $630,114
Supplemental Agreement for work within scope 55 $0
Supplemental Agreement for work within scope 54 $78,328
Supplemental Agreement for work within scope 53 $420,572
Supplemental Agreement for work within scope 52 $3,668,342
Exercise an Option 51 $199,678
Funding Only Action 50 $5,628,463
Funding Only Action 49 $1,000,000
Other Administrative Action 45 · Synthetic environment core a & i $0
Supplemental Agreement for work within scope 44 · Synthetic environment core a & i, OSI GAT $2,600,000
Supplemental Agreement for work within scope 43 · Synthetic environment core a & i, funding redistribution $0
Other Administrative Action 42 · Synthetic environment core a & i, clin 0012 JON correction $0
Supplemental Agreement for work within scope 41 · Synthetic environment core a & i, GAT GAP effort $2,973,819
Funding Only Action 40 · Synthetic environment core a & i, clin value realignment incremental funding $6,636,574
Supplemental Agreement for work within scope 39 · Synthetic environment core a & i, FY 09 incremental fund $1,461,000
Funding Only Action 38 · Synthetic environment core a & i, incremental funding $762,819
Supplemental Agreement for work within scope 37 · Synthetic environment core a & i C4I GAP analysis $519,000
Supplemental Agreement for work within scope 36 · Synthetic environment core a & i, IA CC $299,887
Supplemental Agreement for work within scope 35 · Synthetic environment core a & i, facility charges $189,805
Supplemental Agreement for work within scope 34 · Synthetic environment core a & i, L3 and art software license purchase $65,700
Supplemental Agreement for work within scope 33 · Synthetic environment core a & i, onesaf build BCR step up, FY09 SAE pullback BCR $470,000
Change Order 32 · Synthetic environment core a & i, reapportion cost and fee, include wawf provision 5152.232-11. $0
Supplemental Agreement for work within scope 31 · Synthetic environment core a & i, CVC and VSA logical follow-on effort $1,590,396
Funding Only Action 30 · Synthetic environment core a & i OOS cost overrun $4,790,432
Funding Only Action 29 $1,000,000
Funding Only Action 28 $750,000
Funding Only Action 27 $900,000
Funding Only Action 26 $1,000,000
Funding Only Action 25 · Synthetic environment core a & i, incremental funding $762,609
Supplemental Agreement for work within scope 24 · Synthetic environment core a & i, delay of avcatt user's test $330,000
Funding Only Action 22 · Modification to provide for $525,000 of incremental funding. Also provided for additional GFE (DD1149). $525,000
Supplemental Agreement for work within scope 21 · No cost changes to cdrl C003 and detailed specification of delivery requirements to cdrl C002 $0
Change Order 20 · Delivery order modification to include CCP entitled EPX 50 plug in. $110,000
Change Order 19 · Corrects delivery order cdrls and provides for the incremental funding of clin 0001 in the amount of $7.8M $7,800,000
Funding Only Action 18 · This modification incrementally funds the do for FY 2007. $2,700,000
Change Order 17 · 200612 ! 524742 ! 1700 ! N61339 ! Naval air warfare center !N6133900D0710 !a ! N! !n ! 0039 !17 !20060930 ! 20070930 ! 054781240 ! 054781240 ! 054781240 !… $40,565
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Quick answers

Who was awarded contract 0039?

0039 was awarded to Leidos Inc. by ACC Orlando (Army Contracting Command) on April 7, 2005.

How much is contract 0039 worth?

The government has obligated $74,194,304 on 0039.

Which agency awarded contract 0039?

ACC Orlando (Army Contracting Command) awarded 0039, with funding from PEO Simulation, Training and Instrumentation (Acquisition Support Center).

Is contract 0039 an order under another contract?

Yes. 0039 is a delivery order under N6133900D0710, an indefinite delivery contract.

Was contract 0039 competed?

The extent of competition for 0039 was full and open competition. The government received 1 offer.

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