Army aviation and missile command (AMCOM) security assistance management directorate (samd) missles system branch for supporting foreign military sales (FMS).

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$37,796,924

Award facts

Contract value 109% obligated
$34,776,489.41 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Aviation and Missile Command Army Materiel Command, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer 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 43 · Per far 52.232-22 DE-obligate cancelling FY18 funds from D420;0003 (rtep 0566). Services were to provide for the life cycle support of foreign military sales… -$56,263
Funding Only Action 42 · Incremental funding and fix POP dates $253
Other Administrative Action 41 · Correct CDR $0
Supplemental Agreement for work within scope 40 · Incremental funding and extension of POP $1,475,289
Funding Only Action 39 · Incremental funding MOD $1,558,252
Other Administrative Action 38 · Correct long line of accounting per CDR $0
Funding Only Action 37 · Incremental funding $725,409
Other Administrative Action 36 · Correct long lines of accounting $0
Funding Only Action 34 · Incremental funding modification. $369,600
Supplemental Agreement for work within scope 35 · Extension to 31 may 2015, ceiling increase and incremental funding. $471,762
Funding Only Action 33 $1,698,621
Funding Only Action 32 · Incremental funding $183,478
Funding Only Action 31 · Incremental funding of $6,182.00 $6,182
Other Administrative Action 30 · Correction of acrns to fix contract deficieny reports $0
Other Administrative Action 29 · Correct long line of accounting $0
Other Administrative Action 28 · The purpose of this modification is to extend the POP 4 months and provide funding in the amount of $852,079.83. $852,080
Other Administrative Action 27 · The purpose of this modification is to provide funding in the amount of $575,075.87. $575,076
Other Administrative Action 26 · The purpose of this modification is to resolve a CDR and provide funding in the amount of $64,540.21. $64,540
Other Administrative Action 25 · The purpose of this modification is to provide funding in the amount of $371,925.17. $371,925
Other Administrative Action 24 $173,304
Other Administrative Action 23 · Engineering services $0
Funding Only Action 22 · For material associated with the engineering services in supporting the W0H9 US army AVN & missles CMD. $10,904
Funding Only Action 21 · The purpose of this modification (21) is to add funding in the amount of $1,702,708.34. The total amount obligated on this task order is increased from… $1,702,708
Funding Only Action 20 $2,143,993
Other Administrative Action 19 $0
Funding Only Action 18 $4,007,663
Funding Only Action 17 $620,012
Exercise an Option 16 $4,636,034
Funding Only Action 15 -$665,550
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Funding Only Action 12 $3,581,322
Funding Only Action 11 $571,978
Other Administrative Action 10 $0
Funding Only Action 9 $665,550
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Funding Only Action 6 $193,413
Funding Only Action 5 $2,852,988
Funding Only Action 4 · Engineering services $8,790,196
Supplemental Agreement for work within scope 3 · Modification to incorporate invoice instructions into section g of this task order. $0
Change Order 2 · Correct the line of accounting $0
Supplemental Agreement for work within scope 1 · Delete the DD-254 from section j $0
Modification $216,205
Original award $0
Show all 45

About this award

This is a $34,776,489.41 delivery order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Adams Communication & Engineering Technology, Inc. (ACET), a veteran-owned small business, to provide security assistance management services for Foreign Military Sales (FMS) missile systems. The award is under ACET's Rapid Response Third Generation (R2-3G) indefinite delivery, indefinite quantity (IDIQ) contract. The contract has a cost-plus-fixed-fee pricing type and does not have a set-aside designation. ACET specializes in mission-critical IT solutions and support for federal clients, particularly the Department of Defense and naval aviation programs. This award demonstrates ACET's capability to deliver engineering, technical, and program management services for military aviation platforms and technology solutions.

Quick answers

Who was awarded contract 0003?

0003 was awarded to Adams Communication & Engineering Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 6, 2012.

How much is contract 0003 worth?

The government has obligated $37,796,924 on 0003. Its current value, with exercised options, is $34,776,489.

Which agency awarded contract 0003?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0003, with funding from Aviation and Missile Command (Army Materiel Command).

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W15P7T10DD420, an indefinite delivery contract, on Rapid Response Third Generation (R2-3G).

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition. The government received 1 offer.

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