Award of task order 0019 for air defense weapon system repairs

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$11,018,328

Award facts

Contract value 25% obligated
  • $43,589,793.53 Current, with exercised options
  • $44,308,633.76 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 · 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 17 · The purpose of this modification is to correct the amounts DE-obligated under modification 16, which inadvertently created a negative unliquidated obligation… $786
Funding Only Action 16 · The purpose of this modification is to DE-obligate funding. -$719,626
Funding Only Action 16 · The purpose of this modification is to DE-obligate the remaining -$6
Other Administrative Action 15 · CDR to change admin office $0
Funding Only Action 14 · Deobligate funds -$1,333
Funding Only Action 13 · The purpose of this modification (13) is to incrementally fund clins 1003 and 1013 in accordance with far 52.232-22. This task order is for engineering,… $230,376
Funding Only Action 12 · The purpose of this modification (12) is to provide incremental funding to option 1 labor clin 1003 in accordance with far 52.232-22. This task order is for… $110,753
Funding Only Action 11 · The purpose of this modification (11) is to incrementally fund option period 1 clins 1003 and 1013 in accordance with far 52.232-22. This task order is for… $771,175
Funding Only Action 10 · The purpose of this modification (10) is to incrementally fund option period 1 clins 1003 and 1013 in accordance with far 52.232-22. This task order is for… $111,149
Funding Only Action 9 · The purpose of this modification (09) is to incrementally fund the task order in the amount of $749,224.71 in accordance with far 52.232-22. Rtep 0747,… $749,225
Funding Only Action 8 · The purpose of this modification (08) is to incrementally fund the contract in the amount of $151,490.76 in accordance with far 52.232-22. This task order is… $151,491
Exercise an Option 7 · The purpose of this modification per far 52.217-9 is to exercise option year one clins 1003, 1013, and 1014. Provide funding for slins: 100301, 100302,… $781,542
Other Administrative Action 6 · Modification to update the payment clause from far clause 252.204-0001 line item specific: single funding to payment instructions for multiple accounting… $0
Funding Only Action 5 · Modification to incrementally fund base period clins 0003 and 0013 in the amount of $841,116.67 in accordance with far 52.232-22. This task order is in… $841,117
Funding Only Action 4 · The purpose of this modification is to incrementally fund the contract in the amount of $4,317,442.92. $4,317,443
Other Administrative Action 3 · The purpose of this modification (03) is to correct the clin contract type for clins 0013, 1013, 0014, and 1014. $0
Funding Only Action 2 · Modification to correct the line of accounting on acrns AF, AG, AH, AJ, AK, AL, am and an. $0
Funding Only Action 1 · Modification to incrementally fund the contract in the amount of $3,293,382.79. $3,293,383
Modification $380,854
Original award $0
Show all 20

About this award

Written by GovTribe AI ·

The Aviation and Missile Command issued a delivery order to Adams Communication & Engineering Technology, Inc., a veteran-owned small business, on November 16, 2015, for air defense weapon system repairs under the Rapid Response Third Generation (R2-3G) IDIQ, with a ceiling value of $44,308,633.76.

The order is priced on a cost-plus-fixed-fee basis. Place of performance is St. Charles, MD. The ultimate completion date is November 15, 2017. The order supports aircraft modifications, maintenance, sustainment, and systems engineering for military aviation platforms.

Quick answers

Who was awarded contract 0019?

0019 was awarded to Adams Communication & Engineering Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on November 16, 2015.

How much is contract 0019 worth?

The government has obligated $11,018,328 on 0019. Its current value, with exercised options, is $43,589,794. Its potential value, with all options, is $44,308,634.

Which agency awarded contract 0019?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0019, with funding from Aviation and Missile Command (Army Materiel Command).

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under W15P7T10DD420, an indefinite delivery contract, on Rapid Response Third Generation (R2-3G).

Was contract 0019 competed?

The extent of competition for 0019 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