Coms and supply support

Active Awarded Last action

Contract number
0008
Awardee
Awarding agency
Obligated
$20,868,473

Award facts

Opportunity
  • N6133909R0015 Solicitation number
Contract value 100% obligated
$20,868,472.53 Current and potential, with all options
Completion date 83% 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
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Reading, PA 19605, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 1A -$161,845
Funding Only Action 61 · FY14 DOL wage adjustment $24,448
Funding Only Action 60 · Incremental funding $784,891
Funding Only Action 59 · Extend contract to 31 may 2014 and incrementally fund with FY14 funding. $917,508
Funding Only Action 58 · Incrementally fund consumables for firefighter $0
Funding Only Action 57 · Incremental funding $1,218,989
Other Administrative Action 56 · Add dfars deviation clause 252.232-7998. $0
Exercise an Option 55 · Exercise FY14, option 5 $0
Other Administrative Action 54 · No cost to update appendix c, attch 5 and addendum a to SOW, part 4 $0
Funding Only Action 53 · Over and above to repaint and repair two fire hoses and update appendix c, attachments 9,13 and part II. $29,143
Funding Only Action 52 · Incremental funding and DOL wage adjustment $312,981
Funding Only Action 51 · Incremental funding $573,492
Funding Only Action 50 · Incremental funding and DOL/wage adjustment $1,170,210
Funding Only Action 49 $114,698
Funding Only Action 48 $151,111
Funding Only Action 47 · Incremental funding $419,978
Other Administrative Action 46 · No cost MOD to update appendix c, attachments 7,8 and 10 $0
Funding Only Action 45 $303,885
Funding Only Action 44 · Incremental funding $1,337,280
Exercise an Option 43 · Exercise option 4, over and above actions and fully fund FY12 $268,680
Funding Only Action 42 · Over and above request to replace and repair UPS system for BS21 $87,847
Funding Only Action 41 · Incremental funding and DOL wage adjustment $312,514
Funding Only Action 40 · Incremental funding $515,355
Other Administrative Action 39 · No cost - update COR listing to replace COR and incorporate changes to appendix c, attachment 9. $0
Other Administrative Action 38 · Update IOS and TTE equipment $0
Funding Only Action 37 $459,147
Funding Only Action 36 · Incremental funding $598,707
Funding Only Action 35 · Incremental funding and administrative change $447,090
Funding Only Action 34 · Incremental funding $459,147
Funding Only Action 33 · Delete tasking and incremental funding $3,122
Funding Only Action 32 $303,234
Other Administrative Action 31 · Incremental funding - FY12 $1,251,195
Exercise an Option 30 · Exercise an option $101,197
Other Administrative Action 29 $147,277
Change Order 28 · O & a requirement $118,884
Change Order 27 · Incremental funding and WGA/DOL adjustments $1,150,224
Other Administrative Action 26 · Add additional maintenance support for training equipment $0
Funding Only Action 25 $932,759
Funding Only Action 24 · Incremental funding $170,513
Other Administrative Action 23 · Remove clin 1129 $0
Funding Only Action 22 · Incremental funding $329,997
Other Administrative Action 21 · No cost reduction $0
Funding Only Action 20 · Incremental funding (FY11, OPT 2) $705,275
Funding Only Action 19 · Incremental FY11 funding option 2 $421,005
Other Administrative Action 18 · Correct typographical errors in MOD 17 $0
Funding Only Action 17 · Incrementally funding $614,489
Other Administrative Action 16 · Administration modification $14,668
Exercise an Option 15 · Exercise option 2 $0
Other Administrative Action 14 · Add over & above slin 1057AB and AC, acrn ad for replacement and installation of PAC 6 and modification to big eyes at battestation 21, great lakes, illinois. $60,185
Other Administrative Action 13 · Add over and above slin 1057AA, acrn AC, for the replacement and installation of propane tank safety relief valves at 195F fire fighter bldg 1410 RTC great… $12,885
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Quick answers

Who was awarded contract 0008?

0008 was awarded to Fidelity Technologies Corporation by Defense Contract Management Agency (Department of Defense) on September 1, 2009.

How much is contract 0008 worth?

The government has obligated $20,868,473 on 0008.

Which agency awarded contract 0008?

Defense Contract Management Agency (Department of Defense) awarded 0008, with funding from Naval Air Warfare Center (Naval Air Systems Command).

Is contract 0008 an order under another contract?

Yes. 0008 is a delivery order under N6133905D6005, an indefinite delivery contract, on Fielded Training Systems Support II (FTSS II).

Was contract 0008 competed?

The extent of competition for 0008 was full and open competition. The government received 1 offer.

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