FF/DC coms ftss III task order award

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$17,353,058

Award facts

Opportunity
  • N6133909R0016 Solicitation number
Contract value 100% obligated
$17,364,560.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Orlando, FL 32826, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 46 · DE-obligation -$2,815
Funding Only Action 45 · Deob MOD -$140,888
Funding Only Action 44 · DE-OB -$3,053
Change Order 43 · Premium time for RTC great lakes $3,692
Change Order 42 · Deobligate funds/incremental funds/ add oawrs $1,395,036
Exercise an Option 41 · Exercise the option for a 6-month contract extension $801,348
Funding Only Action 40 · Incremental funding - fully funded $816,581
Change Order 39 · Oawr RTC19-001 and add SOW change for appendix 1G swosu $28,299
Change Order 38 · Administration actions; incremental funding $731,975
Funding Only Action 37 · This modification has partially funded OY4 clins; updated COR/acor, and has updated atch 3 qasp, and the atch 9 price breakout worksheet. $578,281
Exercise an Option 36 · Exercise OY4; add SOW changes; update PCO, COR/acor, incrementally fund. $1,060,871
Supplemental Agreement for work within scope 34 · Fully fund and incorporate oawr 18-0002 for great lakes $800,512
Funding Only Action 33 · DOL ADJ for OY3 and admin changes $161,924
Funding Only Action 32 · Incrementally fund $428,818
Funding Only Action 31 · This MOD has incrementally funded clins $878,459
Funding Only Action 30 · This modification has incrementally funded clin 1845 $5,152
Other Administrative Action 29 · Administrative changes to clin 1780AA and 1784AA $0
Funding Only Action 28 · Funding, admin changes, and changes to obligation table $238,510
Exercise an Option 27 · Option 3 exercise $598,281
Supplemental Agreement for work within scope 26 · Incremental funding, update to appendices, admin changes $42,000
Supplemental Agreement for work within scope 25 · Update to delivery dates $0
Supplemental Agreement for work within scope 24 · Incremental funding and oawr $464,526
Funding Only Action 23 $700,970
Funding Only Action 22 · Incremental funding modification $63,208
Supplemental Agreement for work within scope 21 · Swosu manning level increase $136,523
Supplemental Agreement for work within scope 20 · Incremental funding & premium time $720,380
Exercise an Option 19 · Option 2 exercise $1,261,663
Funding Only Action 18 · MSC incremental funding & DOL wage adjustment $56,222
Supplemental Agreement for work within scope 17 · Oawr - norfolk tubs refurbishment $153,258
Supplemental Agreement for work within scope 16 · Oawr mayport tub refurbishment $149,561
Funding Only Action 15 $131,610
Additional Work (new agreement, FAR part 6 applies) 14 · Oawr to remove the current chlorine monitoring and injection system, and the installation of a new chlorine monitoring and injection system for the damage… $4,819
Exercise an Option 13 · Over and above work request to remove the current firemain pumps and perform installation of the new firemain pumps that support the fire fighting trainer (FFT)… $129,574
Funding Only Action 12 $868,324
Funding Only Action 11 $525,375
Exercise an Option 10 · Exercise of option year 1 $1,137,760
Other Administrative Action 9 · Administrative MOD to correct POP for clins 1560 and 1561 $0
Funding Only Action 8 · MSC fully fund and nstc consumables funds. $68,076
Funding Only Action 7 · '' nstc incremental funding, 19F5 study, swos consumables DE-obligation. $166,102
Funding Only Action 6 · '' incremental funding & SCBA MOB $623,139
Other Administrative Action 5 · Slin contract type revision '' $0
Funding Only Action 4 · '' oawr PH-1501 for OIP panel $3,295
Other Administrative Action 3 · Wawf document type revision - added cost vouchers for cost clins '' $0
Funding Only Action 2 · Nstc incremental funding and swos consumables fuel only funds. '' $288,180
Funding Only Action 1 · Incremental funding. ' ' $812,319
Original award $465,191
Show all 46

About this award

Written by GovTribe AI ·

This is a task order awarded to Engineering Support Personnel, Inc. under the Fielded Training Systems Support III (FTSS III) indefinite-delivery, indefinite-quantity (IDIQ) contract, which is administered by the Naval Air Warfare Center (NAVAIR) for the U.S. Navy and Marine Corps. The total small business set-aside task order has a ceiling value of $17,364,560.00 and will provide contractor logistics, operations, maintenance, and instructional services to support Navy and Marine Corps aviation training systems and programs through July 2020. Engineering Support Personnel is a veteran-owned small business that has previously received delivery orders and subcontracts from NAVAIR to provide these types of services for training operations at various locations. The FTSS III IDIQ has a potential value of $1.31 billion for the continued provision of fielded training systems support to NAVAIR.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Engineering Support Personnel, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on January 30, 2015.

How much is contract 0002 worth?

The government has obligated $17,353,058 on 0002. Its current value, with exercised options, is $17,364,560.

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under N6133910D2002, an indefinite delivery contract, on Fielded Training Systems Support III (FTSS III).

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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