Award of task order 0018 for support of the h-53 helicopters.

Ended Awarded Last action

Contract number
0018
Awardee
Awarding agency
Obligated
$17,626,201

Award facts

Contract value 98% obligated
$17,969,327.50 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
Other Administrative Action 35 · The purpose of modification 35 to contract W15P7T-10-d-D420, task order 0018 is to correct the wide area workflow (wawf) dfars clause 252.232-7006 admin… $0
Other Administrative Action 33 · The purpose of this modification is to extend the end date of $0
Funding Only Action 32 $450,000
Other Administrative Action 31 · The purpose of this modification is to extend the end date of option year 2 from 31 march 2019 to 30 june 2019 in support of US navy heavy lift helicopter… $0
Funding Only Action 30 $882,000
Funding Only Action 29 · The purpose of this modification is to add incremental funding in support of US navy heavy lift helicopter program. $450,000
Supplemental Agreement for work within scope 28 · The purpose of this modification is to increase the ceilings for option year 1, add incremental funding and extend the period of performance for another 6… $546,960
Funding Only Action 27 · The purpose of this modification is to add incremental funding in support of US navy heavy lift helicopter program. $231,605
Change Order 26 · The purpose of this modification is to extend the period of performance by 6 months, to add incremental funding and adjust the ceilings on labor and materials… $1,334,999
Funding Only Action 25 $47,835
Funding Only Action 24 $398,437
Funding Only Action 23 $804,375
Funding Only Action 22 -$402,000
Funding Only Action 21 $319,049
Funding Only Action 20 $215,000
Funding Only Action 19 $800,000
Funding Only Action 18 $225,580
Funding Only Action 17 $12,300
Funding Only Action 16 · The purpose of this modification is to add incremental funding for rtep 0848 in support of US navy PMA-261 heavy lift helicopters $14,000
Other Administrative Action 15 · The purpose of this modification is to extend the period of performance by six months for rtep 0848 in support of US navy PMA-261 heavy lift helicopter program $0
Funding Only Action 14 · The purpose of this modification is to add incremental funding for rtep 0848 in support of US navy PMA-261 heavy lift helicopter program $239,500
Funding Only Action 13 $18,500
Funding Only Action 12 · The purpose of this modification is to add incremental funding in support US navy PMA-261 heavy lift helicopter program $23,346
Funding Only Action 11 · The purpose of this modification is to revise a typo from medication 10 and to add incremental funding for support of US navy PMA-261 heavy lift helicopter… $132,000
Other Administrative Action 10 · The purpose of this modification is to revise the allocation of funds from modification 09 per far 52.232-22 for services for US navy PMA-261 heavy lift… $0
Funding Only Action 9 · The purpose of this modification is to add incremental funding per far 52.232-22 for services to be performed for the US navy PMA-261 heavy lift helicopter… $149,487
Other Administrative Action 8 · The purpose of this modification is to increase the travel ceiling amount for option year 1 by $28,450.79 per far 52.232-22 for services to be performed for the… $200,000
Supplemental Agreement for work within scope 7 · The purpose of this modification is to increase the ceiling amounts for the option year by $6,044,086.79 per far 52.232-22 for services to be performed on… $1,086,033
Other Administrative Action 6 · The purpose of this modification is to incorporate dfars 252.225-7013 duty-free entry so that parts required for this task order can enter the US duty free.… $0
Supplemental Agreement for work within scope 4 · The purpose of this modification is to resolve a contract deficiency report (CDR) due to payment instructions in the task order that are missing/ambiguous IAW… $0
Exercise an Option 3 · The purpose of this modification is to exercise the option for period 1 IAW far 52.217-9 and incrementally fund IAW far 52.232-22 in support of rtep 0848 for… $2,757,067
Supplemental Agreement for work within scope 2 · Increase ceiling on labor, material and travel clins per far 52.232-22 for services for labor used to perform an h-53 integrated maintenance… $65,500
Supplemental Agreement for work within scope 1 · RE-align ceiling under material and travel clins. $0
Original award $6,624,628
Show all 34

About this award

The Naval Air Systems Command issued a delivery order to Adams Communication & Engineering Technology, Inc. on September 25, 2015, under the Rapid Response Third Generation (R2-3G) IDIQ with a ceiling value of $17.969 million for H-53 helicopter support services.

The order—Task Order 0018 under parent contract W15P7T-10-D-D420—is priced cost-plus-fixed-fee. Place of performance is St. Charles, Maryland. The order ultimate completion date is September 30, 2019. Adams Communication & Engineering Technology, Inc. is a veteran-owned small business. Modification 35 to this order corrected the Wide Area Workflow administrative DODAAC from S2404A to W15P7T per FAR 43.103(b).

Quick answers

Who was awarded contract 0018?

0018 was awarded to Adams Communication & Engineering Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 25, 2015.

How much is contract 0018 worth?

The government has obligated $17,626,201 on 0018. Its current value, with exercised options, is $17,969,328.

Which agency awarded contract 0018?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0018, with funding from Naval Air Systems Command (Department of the Navy).

Is contract 0018 an order under another contract?

Yes. 0018 is a delivery order under W15P7T10DD420, an indefinite delivery contract, on Rapid Response Third Generation (R2-3G).

Was contract 0018 competed?

The extent of competition for 0018 was full and open competition. The government received 2 offers.

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