Task order under rapid response 3RD generation IDIQ multi award contract for modifications to the h-53 heavy life helicopter.

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$21,438,959

Award facts

Contract value 67% obligated
$32,035,399.03 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
St Charles, MD 20602, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 46 · The purpose of this modification is to DE-obligate funds IAW far 52.232-22 in support of rtep 0472 - h-53E helicopter support managed by the PMA-261 heavy… -$38,278
Close Out 45 · The purpose of this modification (45) is to DE-obligate funds from clins 2003, 2013 and 2014 in accordance with far 52.232-22. Rtep 0472, W15P7T-10-d-D420/0002.… -$999,318
Close Out 44 · The purpose of this modification is to DE-obligate $287,274.02 in accordance with far 52.232-22. Rtep 0472, W15P7T-10-d-D420/0002. This task order was for… -$287,274
Other Administrative Action 1A -$387,500
Funding Only Action 43 $35,000
Funding Only Action 42 $997,800
Funding Only Action 41 · Incremental funding for option period 2 contract line item number. $171,000
Supplemental Agreement for work within scope 40 · The purpose of this modification (40) is to: extend option year 2 clins through 16 september 2015. $0
Funding Only Action 39 · Incremental funding for services under contract line item number for option period 2. $96,000
Funding Only Action 38 · Incremental funding for option period 2 contract line item number and also DE-obligation of funds from three service line item numbers. -$177,340
Funding Only Action 37 · Adding funding for reconcile of funds under option period 1 service contract line item number. $1,028
Funding Only Action 36 · Incremental funding for services under option year 2. $60,000
Funding Only Action 35 · Incremental funding for option period 2 cost reimbursement services. $54,340
Funding Only Action 34 · DE-obligate excess funding from the option period 1 contract line item numbers 1003, 1013, and 1014. -$1,323,391
Funding Only Action 33 · Incremental funding for option period 2 of cost reimbursement services. $340,800
Funding Only Action 32 $2,058,000
Funding Only Action 31 $350,000
Funding Only Action 30 $1,000,000
Funding Only Action 29 · Incremental funding for option period 2, $515,900
Other Administrative Action 28 · Modification to revise restrictive funding language since IT is no longer valid due to the effort being non-severable services. $0
Funding Only Action 27 · Incremental funding for option year 2 cost reimbursement services. $1,942,269
Exercise an Option 25 · Exercise of option periord 2 for services. $3,039,119
Funding Only Action 26 · Incremental funding for option year 1 cost reimbursement services. $140,000
Supplemental Agreement for work within scope 24 · Modification to increase material ceiling cost for option year 1. $437,000
Funding Only Action 23 · DE-OB excess funds from option period 1. -$845,000
Other Administrative Action 22 · Change the payment instructions in section g of the task order. $0
Funding Only Action 21 · DE-obligting excess funds and incrementally funding option year one actions. $323,000
Funding Only Action 20 · The purpose of this modification is to DE-obligate excess funds from the base year period of performance. -$2,851,719
Funding Only Action 19 · To DE-obligated funding from slin 100316 in the amount of $900,000.00 (acet, INC. Concurred with this deobligation in a written email to the government on 16… -$321,879
Funding Only Action 18 · Modification to add funding $904,926
Supplemental Agreement for work within scope 17 · Modification to incorporate payment instructions $0
Supplemental Agreement for work within scope 16 · Modification to correct period of performance and add funding. $1,256,240
Funding Only Action 15 · Modification to add funding. $4,216,880
Exercise an Option 14 · Modification to excerise option clin 1003, update period of performance on clins 1003 and 2003, and deobligate excess funds from the base year. $2,213,793
Funding Only Action 13 · Modification to deobligate funds -$61,000
Supplemental Agreement for work within scope 12 · Modification to increase material ceiling and increase funding. $50,000
Supplemental Agreement for work within scope 11 · Modification to add and remove funding. -$880,000
Funding Only Action 10 · Modification to add funding $586,249
Funding Only Action 9 · Modification to add funding to h-53 modifications task order on rapid response - 3RD generation mato. $201,770
Other Administrative Action 8 · Modification to incorporate cmpr requirements. $0
Supplemental Agreement for work within scope 7 · Modification to increase material ceiling, reallocate funds and correct system errors for rapid response 3RD generation task order for h-53 modifications. $0
Funding Only Action 6 · Funding modification $800,800
Supplemental Agreement for work within scope 5 · Update PWS and additional funding $15,000
Supplemental Agreement for work within scope 4 · Modification to h-53 modification task order to incorporate wage determinations. $0
Supplemental Agreement for work within scope 3 · H-53 modification task order under rapid response IDIQ, modification to deobligate funds. -$2,200,000
Funding Only Action 2 · Modification to add funding to R2-3G task order for h-53 heavy lift modifications. $330,000
Funding Only Action 1 · The purpose of modification [01] is to add additional funding as well as incorporate changes to clin 0003 and 0003AD on task order 0002. $1,310,000
Original award $8,364,745
Show all 48

About this award

Written by GovTribe AI ·

The federal contract award is for a task order under the Rapid Response Third Generation (R2-3G) Indefinite Delivery/Indefinite Quantity (IDIQ) multi-award contract for modifications to the H-53 heavy lift helicopter. The contract has a ceiling value of $32,035,399.03 and was awarded to Adams Communication & Engineering Technology, Inc. (ACET), a veteran-owned small business located in California, Maryland. The contract is a cost-plus-fixed-fee type, with a period of performance through September 16, 2015. The award was issued by the Naval Air Systems Command (NAVAIR), a Defense agency. ACET is a prime contractor that has been awarded multiple federal contracts and IDIQ vehicles, including the $6 billion NAVAIR KRACEn contract for maintenance, modification, and logistical support services for naval aviation programs. This task order is not set aside for any specific business type.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Adams Communication & Engineering Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on August 6, 2012.

How much is contract 0002 worth?

The government has obligated $21,438,959 on 0002. Its current value, with exercised options, is $32,035,399.

Which agency awarded contract 0002?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0002, with funding from Naval Air Systems Command (Department of the Navy).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W15P7T10DD420, an indefinite delivery contract, on Rapid Response Third Generation (R2-3G).

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition. The government received 2 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