New task order under ftss III MAC

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$3,218,780

Award facts

Opportunity
  • N6133909R0016 Solicitation number
Contract value 100% obligated
$3,218,779.52 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Union Park, FL 32817, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 20 · Final SCA adjustment $16,020
Other Administrative Action 19 · The purpose of this modification is to extend nastp for 3 months and provide SCA funding. $161,462
Funding Only Action 18 · Establish and fund clins for NHT device at 2 locations for nastp $16,041
Exercise an Option 17 · Exercise and fund FY20 option $371,364
Funding Only Action 16 · Establish and fund multiple FY19 and FY20 clins to support addition of CMS on 9C4 device $3,790
Supplemental Agreement for work within scope 15 · SCA price adjustment and oawr to purchase safety belts $101,464
Funding Only Action 14 · FY19 funding action only $549,792
Exercise an Option 13 · Exercise option only for FY19 $0
Funding Only Action 12 · Descope and deobligate partial funds -$15,400
Exercise an Option 11 · Exercise SCA adjustment clin $48,509
Exercise an Option 10 · Exer. OPT, INC funding and admin changes $549,792
Exercise an Option 9 · FY17 DOL adjustment $31,362
Change Order 8 $82,597
Exercise an Option 7 · Option exercise and fully fund FY17 $549,792
Funding Only Action 6 · Funding only $89,154
Change Order 5 · DE-scope of coms on 1 trainer at 3 sites $89,154
Change Order 4 · RE-pricing for removal of trainer $91,646
Other Administrative Action 3 · Over and above work request and DE-OB -$230,022
Other Administrative Action 2 $12,152
Exercise an Option 1 · Exercise / fund of option $560,088
Original award $140,022
Show all 21

About this award

Written by GovTribe AI ·

This is a delivery order awarded to Engineering Support Personnel, Inc. (ESP) under the Naval Air Warfare Center's Fielded Training Systems Support III (FTSS III) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The delivery order, valued at $3,218,779.52, is for new task orders to provide maintenance, logistics, and instructional services in support of the U.S. Navy and Marine Corps' aviation training systems and programs. The contract has a total small business set-aside designation, and the work will be performed in Union Park, Florida through October 31, 2020. ESP is a veteran-owned small business that has provided similar services under previous prime contracts with the Department of the Navy, including the $1.31 billion FTSS V IDIQ contract.

Quick answers

Who was awarded contract 0003?

0003 was awarded to Engineering Support Personnel, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on June 5, 2015.

How much is contract 0003 worth?

The government has obligated $3,218,780 on 0003.

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under N6133910D2002, an indefinite delivery contract, on Fielded Training Systems Support III (FTSS III).

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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