Task order for dismounted soldier branch support

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$5,130,605

Award facts

Contract value 100% obligated
$5,130,604.89 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
NAICS code
541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
PSC
AC67 R&D- Defense System: Electronics/Communication Equipment (Commercialized)
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Herndon, VA 20170, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 26 · Deobligation of funds -$491
Funding Only Action 25 · Deobligate FY 18 funds due to cancel 30 SEP 2018. -$1,822
Close Out 24 · DE-obligate excess funding. -$49,503
Funding Only Action 23 · Inherently governmental services: the purposed of this MOD is to deobligate funding under qrews task order entitle "advanced dismounted soldier branch support". -$127,984
Supplemental Agreement for work within scope 22 · The purpose of this modification is to extend the period of performance from 21 february 2014 to 31 may 2014 at no additional cost to the government. $0
Supplemental Agreement for work within scope 21 · The purposed of this modification is to extend the period of performance from 18 november 2013 to 21 february 2014 at no-cost-time-extension. This task order… $0
Funding Only Action 20 · Provide funding under slin 0001AY in the amount of $525,000 to support for dismounted soldier branch support IAW PWS para 3.1 and 3.3 $525,000
Other Administrative Action 19 · The night vision and electronic sensors directorate (nvesd) countermine division, dismounted soldier applications branch (DSA) requires engineering,… $0
Funding Only Action 18 · Incremental funding in the amount of $268,741 under slin 0001AW & 0001AX $268,741
Funding Only Action 17 · Incremental funding under slin 0001AV $39,300
Funding Only Action 16 · The purpose of this modification is to provide incremental funding in the amount of $142,743.00 for dismounted soldier applications (DSA) program support with… $142,743
Other Administrative Action 15 · Admin notice to correct LOA under slin 0001AP, to add a limit into LOA. $0
Other Administrative Action 13 · Correct LOA for MOD 11 $0
Funding Only Action 14 · Provide incremental funing for the continuation of work under delivery order 0003 $130,000
Other Administrative Action 12 · Correct the estimated total task order amount of the contract effort from $6,779,496.73 to $6,999,496.73 $0
Funding Only Action 11 · Incremental fundings with slins 0001AP, 0001AQ, 0001AR, and 0001AS total of $2,200,000.00 $2,200,000
Funding Only Action 10 · To deobligate fund under slin 0001AG in the amount of $125,000.00 -$125,000
Funding Only Action 9 · Incremental fundings $84,441.50 $84,442
Funding Only Action 8 · Fundinf for dismount $675,000
Funding Only Action 7 · Incremental funding of $143,000.00 IAW PWS 3.8 $143,000
Other Administrative Action 6 · Modification of performance completion date from 17 NOV 2012 to 13 july 2013 under modification 04 $0
Change Order 5 · Admin MOD to breakout fee and cost $0
Funding Only Action 4 · Funding is provided for robotic experimentation and network integration exercise NIE 13.2 engineering and test support $300,000
Other Administrative Action 3 · Transfer contract to FT belvior $0
Funding Only Action 2 · To fund the following slins: 0001AB $50,000.00, 0001AC $244,180.00, 0001AD $142,000.00, 0001AE $220,000.00 and 0001AF $71,000.00 $727,180
Supplemental Agreement for work within scope 1 · Modification to correct the estimated total task amount from $7,687,226.14 to $6,799,496.73. $0
Original award $200,000
Show all 27

Quick answers

Who was awarded contract 0003?

0003 was awarded to Fibertek, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on May 18, 2012.

How much is contract 0003 worth?

The government has obligated $5,130,605 on 0003.

Which agency awarded contract 0003?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0003, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W15P7T10DA805, an indefinite delivery contract.

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition after exclusion of sources. 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