Award of solicitation S3R-0525

Ended Awarded Last action

Contract number
0024
Awardee
Awarding agency
Obligated
$10,218,464

Award facts

Opportunity
Contract value 50% obligated
  • $10,286,596.37 Current, with exercised options
  • $20,315,413.67 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Research Development and Engineering Command Army Materiel Command, Department of Defense
NAICS code
541330 Engineering Services
PSC
R425 Support- Professional: Engineering/Technical
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Eatontown, NJ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 31 · The purpose of this modification is to DE-obligate excess funds -$3,206
Close Out 1A -$68,132
Other Administrative Action 30 · The purpose of this modification [30] is to correct the funding summary that was erroneously entered in modification 28 and 29 for this task order pursuant to… $0
Other Administrative Action 29 · The purpose of this modification is to extend the period of performance on eight (8) slins pursuant to far 52.249-14 "excusable delays". $0
Other Administrative Action 28 · Incremental funding MOD $55,000
Funding Only Action 27 · Deobligation and funding MOD $0
Funding Only Action 26 · Modification to provide funding for netmod support $482,904
Funding Only Action 25 · Funding MOD, lcat additions, and wawf clause update. $1,560,000
Funding Only Action 24 · Modification to obligate funding, update wawf clause, and revise invoice submission instructions. $546,000
Other Administrative Action 23 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T(ACC-APG division B) to W56KGU(ACC-APG division a). $0
Funding Only Action 22 · Funding modification, lcat addition, and typo correction. $500,000
Funding Only Action 21 · Funding MOD, addition of subcontractor labor category, and replacement of COR. $554,820
Funding Only Action 20 · Funding is provided for engineering support $800,000
Other Administrative Action 19 · Addition of facility planner labor category for subcontractor netorian. No cost to the government. $0
Funding Only Action 18 · Incremental funding modification. $89,638.22 obligated to clin 0101 for labor (fee included). $27,967.59 obligated to clin 0102 for travel, materials, odcs… $117,606
Funding Only Action 17 · Deobligation of excess funds from the base period. Funds will be placed onto new pwds and obligated onto the option period before the november 30, 2013 POP… -$117,606
Funding Only Action 16 · Modification to exercise option period one pursuant to far 52.217-9 "option to extend the term of the contract". Incremental funding in the amount of… $1,069,000
Funding Only Action 15 · 1) adding incremental funding in the amount of $100,000 to clin 0002 of the task order. Funding is for materials, odcs, and travel. No fee is applied to this… $100,000
Funding Only Action 14 · Modification to provide funding for netmod. $168,200
Change Order 13 · Ceiling increase of $645,000.00 to support the following: the capability portfolio at fort DIX has been expanded. This has caused an overwhelming flow of… $870,853
Funding Only Action 12 · Modification to add $490,025.61 in FY12 RDT & E incremental funding to slin 0001AL to support PWS paragraphs 3.1-3.7. Also updated payment instructions by… $490,026
Funding Only Action 11 · S3 netmod funding MOD to add FY12 RDT & E funds in the amount of $612,000.00 to incrementally fund PWS paragraphs 3.1-3.7.funding is for travel/materials/odcs… $612,000
Funding Only Action 10 · Funding provided for net MOD ground support and CMR program support $204,500
Other Administrative Action 9 · Modification to fund the base period, incorporate revised DD254, and to add a subcontractor $58,500
Other Administrative Action 8 · Addition of labor category. $0
Funding Only Action 7 · Funding MOD and slin extensions $23,000
Other Administrative Action 6 · DD 254 revision 2 incorporation $0
Funding Only Action 5 · $900K funding MOD. Also added dfars PGI clause 252.204-0007 for payment instructions to dfas. $900,000
Funding Only Action 4 · Funding MOD $45,000 $45,000
Funding Only Action 3 · Funding $250,000
Other Administrative Action 1 · Administration modification $0
Original award $1,000,000
Show all 32

Quick answers

Who was awarded contract 0024?

0024 was awarded to Sev1Tech, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on November 30, 2012.

How much is contract 0024 worth?

The government has obligated $10,218,464 on 0024. Its current value, with exercised options, is $10,286,596. Its potential value, with all options, is $20,315,414.

Which agency awarded contract 0024?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0024, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract 0024 an order under another contract?

Yes. 0024 is a delivery order under W15P7T06DE406, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0024 competed?

The extent of competition for 0024 was full and open competition. The government received 3 offers.

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