Award of request of task execution plan 0771 for fixed wing project office.

Ended Awarded Last action

Contract number
0013
Awardee
Awarding agency
Obligated
$73,145,788

Award facts

Contract value 100% obligated
$73,145,788.38 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 · 5 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
Other Administrative Action 35 · The purpose of modification 35 to contract W15P7T-10-d-D420, task order 0013 is to correct the wide area workflow (wawf) dfars clause 252.232-7006 admin… $0
Supplemental Agreement for work within scope 34 · Extend the period of performance on clin 2004 "cure for deficiencies" from 30 june 2019 to 31 august 2019 for the completion of 126 outstanding verification… $0
Supplemental Agreement for work within scope 33 · The purpose of this modification (33) is to increase the ceiling by creating clin 2015 (no fee) under option period 2 supporting labor, materials, and travel… $165,823
Supplemental Agreement for work within scope 32 $0
Change Order 31 $0
Supplemental Agreement for work within scope 30 $0
Funding Only Action 29 $687,017
Change Order 28 $1,600,000
Change Order 27 $0
Change Order 26 $0
Change Order 25 $0
Change Order 24 $130,000
Change Order 23 · The purpose of the MOD for rtep 0771/task order W15P7T-10-d-D420/0013 is per far 52.243-2 to DE-scope efforts. $0
Change Order 22 $0
Funding Only Action 21 · The purpose of the MOD for rtep 0771/task order W15P7T-10-d-D420/0013 per far 52.232-22 is to provide funding. Services support the army for to modify… $2,855,418
Supplemental Agreement for work within scope 20 · The purpose of the rtep 0771/task order 0013 of W15P7T-10-d-D420 per far 52.243-2, is to increase clin 2003, cost reimbursement services. Services provided… $2,728,286
Supplemental Agreement for work within scope 19 · The purpose of the MOD for rtep 0771; D420;0013 (MOD 19) per far 52.243-2 is to add subcontractor: leidos holdings, INC. And update the inspection and… $0
Funding Only Action 18 · The purpose of MOD 18 far 52.243-2 for rtep 0771; task order W15P7T-10-d-D420;0013 is to RE-align ceiling from materials to travel. Services support the army… $0
Supplemental Agreement for work within scope 17 · The purpose of MOD 17 for rtep 0771; task order W15P7T-10-d-D420;0013 is to increase materials clin 2013 per far 52.243-2. Services provided defines the… $2,286,649
Exercise an Option 16 · The purpose of this modification (16) is to exercise option period two IAW far 52.217-9 and provide funding in support of D420;0013; rtep 0771 integration and… $14,409,316
Funding Only Action 15 · The purpose of this modification (15) per far 52.232-22 for D420;0013; 0771 is to incrementally fund option period one materials. Services this task order… $1,364,288
Funding Only Action 14 · The purpose of the rtep 0771 per far 52.243-2, is to increase clin 1003, cost reimbursement services. In addition, the task order is incrementally funded. $3,444,129
Supplemental Agreement for work within scope 13 · The purpose of this modification per far 52.243-2 is to add an additional facility (subcontractor: telford) as origin to inspection and acceptance for the… $0
Supplemental Agreement for work within scope 12 · The purpose of MOD 12 is per far 52.204-9 update the DD254. $0
Supplemental Agreement for work within scope 11 · The purpose of MOD 11 is per far 52.243-2 update the cdrls. $0
Supplemental Agreement for work within scope 10 · The purpose of this modification per far 52.243-2 is to add inspection and acceptance language from destination to origin and incorporate the subcontractor's… $0
Funding Only Action 9 · The purpose of this modification is to move ceiling from option year one materials to option year one travel. $0
Supplemental Agreement for work within scope 8 · The purpose of modification 08 is to update the payment clause to: "in accordance with dfars PGI 204.7108(d)(12), none of the standard payment instructions… $0
Supplemental Agreement for work within scope 7 · Rtep 0771, option year 1. The purpose of this modification (07) is to add test rate language to section h. Acet and associated sub-contractors is hereby… $0
Supplemental Agreement for work within scope 6 · The purpose of MOD 05 of task order is to increase ceiling on materials. $7,000,000
Exercise an Option 5 · The purpose of this modification (05) is to exercise option period 1 IAW far 52.217-9. $15,119,697
Supplemental Agreement for work within scope 4 · The purpose of this modification (04) is to add dfars clause 252.204-7012. $0
Supplemental Agreement for work within scope 3 · The purpose of this modification (03) is to update the performance work statement and cdrls. $0
Supplemental Agreement for work within scope 2 · The purpose of this modification (02) is to update the government furnished equipment (GFE) list, appendix f. $0
Change Order 1 · Update performance work statement, DD 254 security form and contract data requirements list. $0
Original award $21,355,164
Show all 36

About this award

Written by GovTribe AI ·

The Department of the Army Aviation and Missile Command issued a delivery order to Adams Communication & Engineering Technology, Inc., a veteran-owned small business, on June 1, 2015, under the Rapid Response Third Generation (R2-3G) IDIQ with a ceiling value of $73,145,788.38.

This is Modification 35 to Task Order 0013, issued to correct the Wide Area Workflow administrative DODAAC from S2101A to W15P7T in accordance with FAR 43.103(b). The order supports the Fixed Wing Project Office. Place of performance is St. Charles, Maryland. The order carries a cost-plus-fixed-fee pricing structure with an ultimate completion date of June 30, 2019.

Quick answers

Who was awarded contract 0013?

0013 was awarded to Adams Communication & Engineering Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on June 1, 2015.

How much is contract 0013 worth?

The government has obligated $73,145,788 on 0013. Its current value, with exercised options, is $73,145,788.

Which agency awarded contract 0013?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0013, with funding from Aviation and Missile Command (Army Materiel Command).

Is contract 0013 an order under another contract?

Yes. 0013 is a delivery order under W15P7T10DD420, an indefinite delivery contract, on Rapid Response Third Generation (R2-3G).

Was contract 0013 competed?

The extent of competition for 0013 was full and open competition. The government received 5 offers.

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