The purpose of this task order (0009) is to obligate funds in the amount of $6,716,796.35 on service clins 0105, 0205, 0305, 0405, and 0705 in support of the army watercraft systems (AWS) for 12…

Ended Awarded Last action

Contract number
0009
Awardee
Awarding agency
Obligated
$6,702,512

Award facts

Contract value 100% obligated
$6,702,512.03 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ACC Warren Army Contracting Command, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Cost Plus Fixed Fee
Place of performance
Grover, MO 63040, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 3 · DE-obligation of excess funds -$14,284
Other Administrative Action 2 · This transfer modification is to move purchasing office responsibility from ACC-APG division b to ACC-APG division e. This is for the army watercraft program. $0
Other Administrative Action 1 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e). $0
Original award $6,716,796

About this award

This is a task order awarded by the Army Contracting Command (ACC) to Conley & Associates Inc., a company that specializes in naval vessel maintenance, repair, and training services. The purpose of this $6,716,796.35, 12-month task order is to provide support for the Army Watercraft Systems (AWS) program. The contract is a cost-plus-fixed-fee type and does not have a set-aside designation. Based on the information provided, Conley & Associates Inc. has previously provided operator familiarization training and system technical support for the Service Life Extension Program (SLEP) of the Landing Craft Utility-2000 (LCU) and the C5ISR Suite TM system, respectively, as a subcontractor to Noblis MSD LLC.

Description

The purpose of this task order (0009) is to obligate funds in the amount of $6,716,796.35 on service clins 0105, 0205, 0305, 0405, and 0705 in support of the army watercraft systems (AWS) for 12 months from 2015 sept 29- 2016 sept 27.

Quick answers

Who was awarded contract 0009?

0009 was awarded to Conley & Associates Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 28, 2015.

How much is contract 0009 worth?

The government has obligated $6,702,512 on 0009.

Which agency awarded contract 0009?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0009, with funding from ACC Warren (Army Contracting Command).

Is contract 0009 an order under another contract?

Yes. 0009 is a delivery order under W15P7T10DA218, an indefinite delivery contract.

Was contract 0009 competed?

The extent of competition for 0009 was competed under sap.

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