This award is for coms and CIS services for c-9 b skytrain II trainer in altc denver. IT has been awarded under ftss III MAC sbsa.

Ended Awarded Jul 1, 2011 Last action May 11, 2018

Master IDIQ Fielded Training Systems Support III (FTSS III)
Indefinite Delivery Contract N6133910D2003
Delivery Order This award

Contract number: 0002
Awardee: Ftss Joint Venture UEI HKTQW2YNVBJ8
Awarding agency: Defense Contract Management Agency Department of Defense
Obligated: $7,936,409

Award facts

Opportunity: N6134011R0011 Solicitation number

This Exception to Fair Opportunity authorizes and approves the issuance of a sole source Firm-Fixed Price bridge task order modification for the procurement of critical CIS and COMS Award Notice · Posted Nov 28, 2016
Contract value 92% obligated: $8,070,183.68 Current, with exercised options

$8,657,668.70 Potential, with all options
Completion date 100% complete: Jul 31, 2018 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 after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Plainfield, IL 60585, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Supplemental Agreement for work within scope 1A	-$1	May 11, 2018
Funding Only Action 39 · DE-obligation of clin 9006	-$171,010	Mar 1, 2018
Supplemental Agreement for work within scope 38 · Over and above work request for the divesture of the C9B trainer	$1,669,714	Sep 14, 2017
Funding Only Action 37 · Incremental funding	$105,479	Jun 28, 2017
Funding Only Action 36 · FY 17 may incremental funding	$52,739	May 19, 2017
Funding Only Action 35 · Incremental funding for april FY17	$97,331	Mar 29, 2017
Funding Only Action 34 · March FY17 incremental funding	$112,233	Mar 27, 2017
Additional Work (new agreement, FAR part 6 applies) 33 · Bridge, POP extension	$94,544	Feb 2, 2017
Exercise an Option 32 · Extend services for an additional 2 months	$176,355	Dec 1, 2016
Funding Only Action 31 · Funding	$176,355	Oct 25, 2016
Funding Only Action 30 · Fund DOL adjustment under SCA	$2,719	Sep 27, 2016
Exercise an Option 29 · Extend term of service	$173,636	Jul 28, 2016
Other Administrative Action 28 · Name change	$0	May 19, 2016
Funding Only Action 27	$92,192	Apr 26, 2016
Funding Only Action 26	$434,090	Mar 9, 2016
Funding Only Action 25	$93,471	Jan 29, 2016
Funding Only Action 24 · Funding	$260,454	Nov 18, 2015
Exercise an Option 23 · Option exercise & DOL settlement	$2,246	Sep 17, 2015
Funding Only Action 22	$523,194	Feb 26, 2015
Funding Only Action 21	$261,597	Feb 2, 2015
Funding Only Action 20	$177,543	Dec 16, 2014
Funding Only Action 19 · IGF - funding	$87,199	Nov 12, 2014
Exercise an Option 18 · FY15 option exercise	$0	Sep 11, 2014
Funding Only Action 17	$536,124	Apr 1, 2014
Funding Only Action 16	$324,626	Jan 7, 2014
Funding Only Action 15	$195,286	Nov 6, 2013
Funding Only Action 14 · Funding	$83,265	Sep 12, 2013
Funding Only Action 13 · Deob line item.	-$9,150	May 22, 2013
Funding Only Action 12 · The purpose of this MOD is to fund 3 months for c-9B coms.	$84,530	Apr 16, 2013
Funding Only Action 11 · Funding.	$84,531	Feb 13, 2013
Funding Only Action 10 · DOL wage adjustment	$1,992	Jan 8, 2013
Funding Only Action 9 · INC funding.	$84,530	Oct 19, 2012
Funding Only Action 8 · Funding.	$701,785	Oct 11, 2012
Exercise an Option 7 · Option exercise.	-$26,602	Sep 19, 2012
Funding Only Action 6 · The purpose of this MOD is to finalize the FY 12 DOL adjustment for c-9 b coms in denver IAW SCA for a total amount of $819 and add new stepladders for out…	$819	Sep 12, 2012
Other Administrative Action 5 · FY12 funding	$533,930	May 29, 2012
Funding Only Action 4 · The purpose of this MOD is to establish the provisonnal billing rates for FY 12 DOL adjustment and modify the hours of coms and CIS clins.	-$658,909	Mar 9, 2012
Additional Work (new agreement, FAR part 6 applies) 3 · The purpose of this modification is to RE-obligate the balance of funds after a deobligation under previous MOD and add additional training under clin 1215.	$71,967	Dec 20, 2011
Funding Only Action 2 · DE-obligate $73,361 from CIS due to deductions and add 2 new addendum	-$73,361	Dec 7, 2011
Funding Only Action 1 · The purpose of this modification # 1 to the c-9 b coms task order is to fully fund FY 12 to the amount of $ 1,573,734.	$1,573,734	Oct 31, 2011
Original award	$5,232	Jun 27, 2011

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Quick answers

Who was awarded contract 0002?

0002 was awarded to Ftss Joint Venture by Defense Contract Management Agency (Department of Defense) on July 1, 2011.

How much is contract 0002 worth?

The government has obligated $7,936,409 on 0002. Its current value, with exercised options, is $8,070,184. Its potential value, with all options, is $8,657,669.

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 N6133910D2003, 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 5 offers.

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