Coms services in support of commander, navy reserve forces command at various reserve sites

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$13,435,342

Award facts

Opportunity
  • N6133904R0038 Solicitation number
Contract value 98% obligated
$13,663,458.62 Current and 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
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Columbia, MD 21046, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1B -$69,425
Supplemental Agreement for work within scope 1A -$5,337
Funding Only Action 63 · Funding for PT clin and oawr 13008 $28,744
Funding Only Action 61 · Funding. -$14,927
Funding Only Action 60 · Fund clin. $206,572
Supplemental Agreement for work within scope 59 · DE-OB and fund various clins. -$152,970
Funding Only Action 58 · Fund oawr 13002 and 13003 $13,124
Funding Only Action 57 · Incremental funding. $1,286,882
Funding Only Action 56 · INC funding. $45,256
Funding Only Action 55 · Resfor coms. -$58,411
Funding Only Action 54 · INC. Fund FY 13 clin's. $1,302,182
Exercise an Option 53 · Option exercise and two oawr. $24,549
Additional Work (new agreement, FAR part 6 applies) 52 · Oawr, SCA adjustment, and various admin changes. $43,698
Additional Work (new agreement, FAR part 6 applies) 51 · Multiple actions for said task order $59,390
Additional Work (new agreement, FAR part 6 applies) 50 · The purposes of this MOD are : - to establish prices on various items for FY 12 and FY 13 under several clins, fund some clins and update appendices. $458,403
Funding Only Action 48 · The purpose of this MOD is to establish provisional FY 12 DOL adjustment amount for the first seven months of FY 12, correct a system error and fund Q3 and Q4… $854,409
Additional Work (new agreement, FAR part 6 applies) 47 · The purpose of this MOD if to reflect the upgrade of the trainer c-9 b coms and to extend the storage for trainer 2F152. $25,326
Funding Only Action 46 · Incremental funding $981,158
Exercise an Option 45 · Option exercise $0
Funding Only Action 44 $13,003
Funding Only Action 42 · Funding $206,638
Other Administrative Action 41 · Administrative change -$333
Funding Only Action 40 $184,624
Funding Only Action 39 $859,034
Funding Only Action 38 $380,353
Funding Only Action 37 $211,518
Funding Only Action 36 $33,607
Funding Only Action 35 · Funding $516,701
Exercise an Option 34 · Option exercise $0
Additional Work (new agreement, FAR part 6 applies) 33 · Oawr funding $28,268
Funding Only Action 32 $150,772
Funding Only Action 31 · Funding -$56,711
Additional Work (new agreement, FAR part 6 applies) 30 · Oawr $113,868
Funding Only Action 29 · MOD $606,885
Funding Only Action 28 $101,361
Funding Only Action 27 · Funding $22,916
Funding Only Action 26 · RD qrtr funding, oawr #1008, 1010, and 1011 $805,109
Funding Only Action 25 · MOD to provide brac funds for DV 2F152 & minor devices relocation to mcguire AFB and DV 14B53A disposal at willow grove $559,796
Funding Only Action 24 · MOD to fund FMS training for spanish & egyptian pilots at nasjrb willow grove, PA $177,699
Funding Only Action 23 · MOD to fund 2ND QTR coms support, premium time for FT worth and oawr for C130 maintenance trainers relocation to FT worth $697,568
Funding Only Action 22 · MOD to fund FY10 DOL wage adjustment & oawr #1003 for DV 2F176 phase II repairs $149,705
Funding Only Action 21 · MOD to add FY10 funds for NOV & DEC 2009 $322,365
Funding Only Action 20 · MOD to fund FMS training for egyptian pilots at nasjrb willow grove $58,661
Funding Only Action 19 · MOD to fund FY10 reserve coms requirements for one month. $157,664
Exercise an Option 18 · MOD to exercise option lot III FY10, subject to availability of funds. $0
Funding Only Action 17 · MOD to fund oawrs for storage facility & UPS/tcas spares, REA for additional lodging expenses due to GOV delay in device relocation, & premium time deobs $61,730
Funding Only Action 16 · MOD to fund FMS spares repairs at willow grove $18,652
Funding Only Action 15 · MOD to deob premium time funds at willow grove, key west and johnstown under resfor coms task order -$9,000
Funding Only Action 14 · MOD to fund REA for f/a-18 trainer documentation technical support services $688
Funding Only Action 13 · MOD to fund over and above work request for DV 2F176 relocation from mcas futenma, japan to nasjrb fort worth, TX $287,598
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Quick answers

Who was awarded contract 0002?

0002 was awarded to LB & B Associates Inc. by Defense Contract Management Agency (Department of Defense) on August 1, 2008.

How much is contract 0002 worth?

The government has obligated $13,435,342 on 0002. Its current value, with exercised options, is $13,663,459.

Which agency awarded contract 0002?

Defense Contract Management Agency (Department of Defense) awarded 0002, with funding from Naval Air Warfare Center (Naval Air Systems Command).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under N6133905D6008, an indefinite delivery contract, on Fielded Training Systems Support II (FTSS II).

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition. The government received 5 offers.

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