CMS labor, groton, CT

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$20,920,974

Award facts

Opportunity
  • N6133909R0016 Solicitation number
Contract value 47% obligated
  • $22,485,653.91 Current, with exercised options
  • $44,451,545.45 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 · 4 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Reading, PA 19605, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1A · MOD to deobligate canceling funds CMS labor, groton, CT -$13,904
Funding Only Action 59 · DE-obligation of FY17 ULO funds. -$186,718
Funding Only Action 58 · Subcms $300,000
Funding Only Action 57 · Funding action $170,000
Funding Only Action 56 · Action DE-obligates unexpended funds and updates administrative data. -$31,000
Funding Only Action 55 · Funding of requirement for subcms services. $574,000
Change Order 54 · Work to complete upgrade and/or replacement of emergency air breathing (EAB) components (air dryer/compressor) at each of six (6) training sites. $1,975,915
Exercise an Option 53 · Exercise option four (last option) to retain submarine contractor maintenance support (subcms)services for a variety of training devices as defined in… $2,438,210
Change Order 52 · Action adds the SWS training device to the list of systems to be maintained at the kings BAY GA and bangor WA training locations. $0
Funding Only Action 51 · Incremental funding for materials $100,000
Change Order 50 · Modify clin 1431 from a not-to-exceed clin to firm-fixed price $0
Funding Only Action 49 · DE-obligation of funding calculated as in excess of current period of performance level of effort. -$100,000
Funding Only Action 48 · Funding to obtain spare components for maintenance of sub-training devices. $107,094
Funding Only Action 47 · Imcremental funding for labor $1,813,200
Funding Only Action 46 · Incremental funding for option 3 $1,180,000
Funding Only Action 45 · Incremental funding modificatio $1,279,651
Funding Only Action 44 · Incremental funding for pset spares $100,000
Funding Only Action 43 · Incremental funds for FY12 and FY13 rate adjustments $203,839
Funding Only Action 42 · Add funding for FY 13 rate adjustments and materials $43,738
Additional Work (new agreement, FAR part 6 applies) 41 · Over and above work for FFT pearl harbor $176,630
Funding Only Action 40 · Add incremental funding in the amount of $85,000 $85,000
Supplemental Agreement for work within scope 39 · Add over and above work $0
Change Order 38 · Update SOW and attachments $0
Funding Only Action 37 · Add travel funding to clin 1430 $1,766
Funding Only Action 36 · DE-obligate unexpended funding from option 1 -$72,107
Funding Only Action 35 · Add incremental funding in the amount of $2,250,000. $2,250,000
Funding Only Action 34 · Incremental funding in the amount of $190,000 $190,000
Exercise an Option 33 · Exercise option 2 and incremental funds $1,244,683
Other Administrative Action 32 · Add contract number to attachments $0
Other Administrative Action 31 · Add criticality code of c to the contract $0
Other Administrative Action 30 · Admin MOD to add funding amounts back to slins 131201, 131202 and 133002. $291,000
Funding Only Action 29 · Incremental funding added for materials. -$202,000
Funding Only Action 28 · Add incremental funding in the amount of $90,000 $90,000
Funding Only Action 27 · Incremental funding $945,167 $945,167
Other Administrative Action 26 · DE-obligate travel funding under clin 1350 -$4,011
Exercise an Option 25 · Exercise option clin 1350, travel $4,011
Funding Only Action 24 · Add incremental funding of $781,000 $781,000
Funding Only Action 22 · Add $40,000 for tpts funding $40,000
Other Administrative Action 21 · DE-OB unexpended labor funds from base year -$49,672
Additional Work (new agreement, FAR part 6 applies) 20 · DE-OB unused funding -$23,397
Funding Only Action 19 · Add iuss and tpts support and new cbas $24,000
Funding Only Action 18 · Incremental funding for CMS materials $20,000
Funding Only Action 17 · Add incremental funding $100,000
Other Administrative Action 16 · DE-obligate $100,000 from option year -$100,000
Exercise an Option 15 · Exercise option year 1 $1,920,990
Funding Only Action 14 · Funding for iuss $4,000
Additional Work (new agreement, FAR part 6 applies) 13 · Add iuss damneck virginia $0
Additional Work (new agreement, FAR part 6 applies) 12 · Incremental funding for iuss $2,000
Other Administrative Action 11 · Update COR list $0
Funding Only Action 10 · Add incremental funds $7,385
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Quick answers

Who was awarded contract 0002?

0002 was awarded to Fidelity Technologies Corporation by Defense Contract Management Agency (Department of Defense) on January 18, 2012.

How much is contract 0002 worth?

The government has obligated $20,920,974 on 0002. Its current value, with exercised options, is $22,485,654. Its potential value, with all options, is $44,451,545.

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 N6134011D1005, 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. The government received 4 offers.

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