Coms supply & support

Ended Awarded Last action

Contract number
0010
Awardee
Awarding agency
Obligated
$17,983,998

Award facts

Opportunity
  • N6133904R0038 Solicitation number
Contract value 99% obligated
  • $17,983,997.78 Current, with exercised options
  • $18,201,726.59 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Air Warfare Center Naval Air Systems Command, Department of Defense
NAICS code
541330 Engineering Services
PSC
J069 Maint/Repair/Rebuild Of Equipment- Training Aids And Devices
Set-aside
Partial Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Union Park, FL 32817, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1A -$95,544
Other Administrative Action 64 · CDR correction $0
Funding Only Action 63 · FY 15 CBA wage adjustment $25,227
Funding Only Action 62 · Consumable funds deobligation. -$110,544
Funding Only Action 61 · Incremental funding. $491,106
Funding Only Action 60 · FY15 incremental funding $744,658
Exercise an Option 59 · FF DCT eslp & FY15 OPT exercise $111,207
Change Order 58 · Mayport oawr, norfolk oawr, DC eslp SAN diego descope -$31,659
Change Order 57 · PLC mayport upgrade and nstc incremental funding $897,361
Funding Only Action 56 · 4TH QTR pearl harbor swos funds $95,620
Funding Only Action 55 · Swos 4TH QTR funds (less pearl harbor) and CO2 recharge (mayport) $372,387
Funding Only Action 54 · Propane only swos funding $147,150
Funding Only Action 53 · PDS, ffcoms, incremental funding 3RD QTR $562,226
Funding Only Action 52 · Incremental funding $210,680
Funding Only Action 50 · Scope reduction of DCT eslp SOW. -$5,522
Other Administrative Action 49 · CBA/DOL adjustment, and incremental funding. $616,700
Funding Only Action 48 · Fund consumables for recharge of CO2 bottles $2,194
Funding Only Action 47 · Initial FY14 funds and FY11 & FY12 fund deobligation. $763,961
Change Order 46 · DCT eslp (mayport, newport, SAN diego, pearl harbor), deob $27,000 from 1335AD, and $2,549.49 from 1335BD. $232,779
Change Order 45 · Oawrs for CO monitor installs at mayport, norfolk,&SAN diego, and FY 14 option exercise. $25,628
Change Order 44 · Process water piping replacement on the 19F4A at mayport, FL. $28,997
Change Order 43 · PLC upgrade $655,818
Funding Only Action 42 · Incremental funding action. $584,346
Funding Only Action 41 · FF coms incremental funding $596,618
Additional Work (new agreement, FAR part 6 applies) 40 · Incremental, oawr, and consumables funding. $20,027
Funding Only Action 39 · FF coms incremental funding $96,696
Other Administrative Action 38 · CBA/DOL adjustment, COR assigment and incremental funding $1,019,398
Funding Only Action 37 · Incremental funding $501,182
Funding Only Action 36 · Funding $30,000
Change Order 35 · Over and above requirement and DE-obligation of unused funding -$8,079
Change Order 34 · Slep II award $737,683
Exercise an Option 33 · Exercise option 3 and incremental funding for FY12 $161,944
Change Order 32 · Over and above requirement and incremental funding MOD $38,533
Funding Only Action 31 · DOL/CBA adjustment - incremental funding $568,324
Funding Only Action 30 · Incremental funding $65,232
Change Order 29 · Over and above requirement for the damage control wet trainer at norfolk, VA $171,072
Change Order 28 · Over and above requirement for PLC modernization $65,588
Other Administrative Action 27 $561,956
Funding Only Action 26 $402,434
Funding Only Action 25 · Incremental funding $490,839
Funding Only Action 24 · Over and above work $163,613
Funding Only Action 23 · Incremental funding $643,625
Change Order 22 · Newport, RI, and SAN diego, CA, over and above requirements $572,728
Exercise an Option 21 · Exercise option 3 for FY12 $0
Change Order 20 · Over and above requirement $25,497
Funding Only Action 19 · CBA/DOL wage adjustment $767,696
Change Order 18 · Change order value $164,468 incremental funding for $70,833 $235,302
Funding Only Action 17 · Incremental funding $540,831
Change Order 16 · Mayport over and above - pump installation and incremental funding $64,395
Funding Only Action 15 · Incremental funding $486,846
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Quick answers

Who was awarded contract 0010?

0010 was awarded to Engineering Support Personnel, Inc. by Defense Contract Management Agency (Department of Defense) on February 4, 2010.

How much is contract 0010 worth?

The government has obligated $17,983,998 on 0010. Its potential value, with all options, is $18,201,727.

Which agency awarded contract 0010?

Defense Contract Management Agency (Department of Defense) awarded 0010, with funding from Naval Air Warfare Center (Naval Air Systems Command).

Is contract 0010 an order under another contract?

Yes. 0010 is a delivery order under N6133905D6004, an indefinite delivery contract, on Fielded Training Systems Support II (FTSS II).

Was contract 0010 competed?

The extent of competition for 0010 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Partial Small Business.

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