This performance-based task order 0025 entitled, "product management, engineering, logistics and business operations support for product manager (PDM) radars" is issued on a cost-plus-fixed-fee term…

Ended Awarded Last action

Contract number
0025
Awardee
Awarding agency
Obligated
$54,152,338

Award facts

Opportunity
Contract value 83% obligated
  • $54,018,340.64 Current, with exercised options
  • $64,969,779.81 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Missiles and Space Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 28 · The purpose of this modification (28) is to DE-obligate excess funds -$257,449
Funding Only Action 27 · The purpose of modification 27 is to DE-obligate excess funds. -$3,523,270
Additional Work (new agreement, FAR part 6 applies) 26 · 4 month extension of services $4,532,672
Other Administrative Action 25 · Administrative modification to alter obligation code on subclins $0
Supplemental Agreement for work within scope 24 · Extend contract 90 days and add funding in the amount of $3,268,846.39 $3,268,846
Exercise an Option 23 $1,131,558
Exercise an Option 22 $1,131,558
Exercise an Option 21 · This modification is to exercise an option for an additional month of services. $1,131,558
Exercise an Option 20 · This modification is to provide additional funding. $1,131,558
Exercise an Option 19 $1,131,558
Supplemental Agreement for work within scope 18 $6,789,347
Supplemental Agreement for work within scope 17 $6,247,404
Other Administrative Action 16 · Modification to change the contracting officer and contract specialist. $0
Funding Only Action 15 · Modification to extend task order, increase ceiling of task order, and add funding. $6,089,693
Funding Only Action 15 · Modification to extend task order, increase ceiling, and add funding. $133,997
Other Administrative Action 14 · Modification to correct funding error. $0
Other Administrative Action 13 · Modification to deobligate and reobligate funds. $0
Other Administrative Action 12 · Modification to remove NTE language. $0
Exercise an Option 11 · Modification to exercise option year 2 and provide additional funding. $6,264,602
Other Administrative Action 10 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T(ACC-APG division B) to W56KGY(ACC-APG division C). $0
Funding Only Action 9 · Funding modification $160,640
Funding Only Action 8 · Modification to definitize revised proposal, increase ceiling of to, deobligate funding, and add funding. $2,492,138
Exercise an Option 7 · Modification to exercise option year 1 and add funding. $3,612,431
Funding Only Action 6 · Modification to increase total negotiated value with NTE and provide funding. $1,876,205
Other Administrative Action 5 · Modification for addition of subcontractor. $0
Other Administrative Action 4 · Modification to add new subcontractor, new KO and remove subcontractors. $0
Change Order 3 · Add revision 01 PWS $0
Other Administrative Action 2 · Modification to implement dfar clause 252.204-0007. $0
Other Administrative Action 1 · Modification to add subcontractor, three (3) labor categories, and modify section J to incorporate revised DD form 254. $0
Modification Base foreign military funding car $0
Original award $10,807,294
Show all 31

Description

As the agency reported it.

This performance-based task order 0025 entitled, "product management, engineering, logistics and business operations support for product manager (PDM) radars" is issued on a cost-plus-fixed-fee term form (CPFF-TF) type order for labor services and cost for materials, travel, and other direct costs. The S3 order number associated with this task is S3R-0538.

Quick answers

Who was awarded contract 0025?

0025 was awarded to Sev1Tech, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on December 21, 2012.

How much is contract 0025 worth?

The government has obligated $54,152,338 on 0025. Its current value, with exercised options, is $54,018,341. Its potential value, with all options, is $64,969,780.

Which agency awarded contract 0025?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0025, with funding from PEO Missiles and Space (Acquisition Support Center).

Is contract 0025 an order under another contract?

Yes. 0025 is a delivery order under W15P7T06DE406, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0025 competed?

The extent of competition for 0025 was full and open competition. The government received 3 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login